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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
218,828
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF AWC BUILDING AT KANDHKELGAON THROUGH RTGS VIDE CR NO.44 OF 2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11721283679
Cheque No :
213041
Cheque Date :
06/11/2019
BALARAM SABAR, GPTA
209,494
Deduction
Deduction
BANK LIABILITIES
2,340
Deduction
Deduction
BANK LIABILITIES
2,188
Deduction
Deduction
BANK LIABILITIES
430
Deduction
Deduction
BANK LIABILITIES
2,188
Deduction
Deduction
BANK LIABILITIES
2,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:20:39 AM.
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