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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
16/08/2019
Voucher No
AGAV/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
190,747
Particulars
being the amount paid to S.K.Palo, J.E towards Const. of Gajalaxmi Mandap at Bankighirdi vide CR No. 252-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
19832
Letter/Advice Date :
05/08/2019
178,953
Deduction
Deduction
BDO BINKA(SD)
3,815
Deduction
Deduction
TAHASILDAR, BINKA
1,166
Deduction
Deduction
BDO, BINKA
211
Deduction
Deduction
BDO BINKA (WC)
3,800
Deduction
Deduction
BDO, BINKA
652
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:06 PM.
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