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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
03/12/2019
Voucher No
AGAV/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
69,040
Particulars
BEING THE AMOUNT PAID TO BIBHUTI BHUSAN MAHANTY, GPTA TOWARDS CONST OF NAGABACHHA MANDIR AT KHARIBAHAL HARIJAN PADA THROUGH RTGS CR NO.162 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000040
Cheque No :
000245
Cheque Date :
03/12/2019
Bibhuti Bhusan Mohanty, GPTA
65,573
Deduction
Deduction
BANK LIABILITIES
537
Deduction
Deduction
BANK LIABILITIES
703
Deduction
Deduction
BANK LIABILITIES
140
Deduction
Deduction
BANK LIABILITIES
1,387
Deduction
Deduction
BANK LIABILITIES
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:01:22 PM.
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