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 :
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
20/08/2019
Voucher No
AGAV/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
300,000
Particulars
being the amount paid to Leena Mishra, GPTA towards Const. of Kalyan Mandap at Ghodadhar vide CR No. 300-2018-19
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.:
19834
Letter/Advice Date :
08/08/2019
282,213
Deduction
Deduction
BDO BINKA(SD)
6,000
Deduction
Deduction
TAHASILDAR, BINKA
1,706
Deduction
Deduction
BDO, BINKA
165
Deduction
Deduction
BDO BINKA (WC)
6,000
Deduction
Deduction
BDO, BINKA
816
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:41:17 PM.
×