eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16/12/2019
Voucher No
AGAV/2019-20/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF SHIBA MANDIR AT SAINTALA NADI KHANDI THROUGH RTGS CR NO.129 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 :
000249
Cheque Date :
16/12/2019
BALARAM SABAR, GPTA
188,950
Deduction
Deduction
BANK LIABILITIES
2,585
Deduction
Deduction
BANK LIABILITIES
2,000
Deduction
Deduction
BANK LIABILITIES
465
Deduction
Deduction
BANK LIABILITIES
4,000
Deduction
Deduction
BANK LIABILITIES
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:25:38 PM.
×