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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
AGAV/2019-20/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
189,627
Particulars
BEING THE AMOUNT PAID TO Bibhuti Bhusan MAHANTY, GPTA TOWARDS CONST OF COMMUNITY CENTRE AT KUMBHARI THROUGH RTGS, CR NO.68 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 :
001559
Cheque Date :
13/02/2020
Bibhuti Bhusan Mohanty, GPTA
178,296
Deduction
Deduction
BANK LIABILITIES
3,635
Deduction
Deduction
BANK LIABILITIES
1,800
Deduction
Deduction
BANK LIABILITIES
396
Deduction
Deduction
BANK LIABILITIES
3,600
Deduction
Deduction
BANK LIABILITIES
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:04:18 AM.
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