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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
10/12/2019
Voucher No
AGAV/2019-20/P/144
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
110,098
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR,JE TOWARDS CONST OF BOLBAM COMMUNITY CENTRE AT KANDHKELGAON THROUGH RTGS CR NO.153 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 :
000246
Cheque Date :
10/12/2019
BALARAM SABAR, GPTA
102,574
Deduction
Deduction
BANK LIABILITIES
1,765
Deduction
Deduction
BANK LIABILITIES
1,100
Deduction
Deduction
BANK LIABILITIES
259
Deduction
Deduction
BANK LIABILITIES
2,200
Deduction
Deduction
BANK LIABILITIES
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:52:05 PM.
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