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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO BIKRAM SINGH BIBHAR, JE TOWARDS PROTECTION OF GOVT LAND AT KUSHAMKHAL VILLAGE VIDE CR NO.337 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11721283679
Cheque No :
213027
Cheque Date :
02/08/2019
Bikram Singh Bibhar, GPTA
286,962
Deduction
Deduction
BANK LIABILITIES
3,310
Deduction
Deduction
BANK LIABILITIES
728
Deduction
Deduction
BANK LIABILITIES
3,000
Deduction
Deduction
BANK LIABILITIES
3,000
Deduction
Deduction
BANK LIABILITIES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:28:38 AM.
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