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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/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
136,792
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAAN, JE TOWARDS CONST OF PATAMARA MANDAP THROUGH RTGS CR NO.268 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 :
000247
Cheque Date :
10/12/2019
CHAMANLAL PADHAN
130,699
Deduction
Deduction
BANK LIABILITIES
969
Deduction
Deduction
BANK LIABILITIES
1,300
Deduction
Deduction
BANK LIABILITIES
224
Deduction
Deduction
BANK LIABILITIES
2,600
Deduction
Deduction
BANK LIABILITIES
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:28:51 AM.
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