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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
10/01/2020
Voucher No
AGAV/2019-20/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
77,152
Particulars
BEING THE AMOUNT PAID TO SURESH CH SAHU, JE TOWARDS CONST OF COMMUNITY CENTRE AT LUHURAPALI GUDIAPADA THROUGH RTGS, CR NO.110 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 :
001551
Cheque Date :
10/01/2020
SURESH CH SAHU
73,256
Deduction
Deduction
BANK LIABILITIES
654
Deduction
Deduction
BANK LIABILITIES
771
Deduction
Deduction
BANK LIABILITIES
154
Deduction
Deduction
BANK LIABILITIES
1,542
Deduction
Deduction
BANK LIABILITIES
775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:21:06 PM.
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