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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
20/01/2020
Voucher No
AGAV/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
89,902
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS CONST OF BOLABAM 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 :
001553
Cheque Date :
20/01/2020
BALARAM SABAR, GPTA
83,595
Deduction
Deduction
BANK LIABILITIES
723
Deduction
Deduction
BANK LIABILITIES
1,803
Deduction
Deduction
BANK LIABILITIES
175
Deduction
Deduction
BANK LIABILITIES
1,803
Deduction
Deduction
BANK LIABILITIES
1,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:52:20 AM.
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