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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
20/08/2019
Voucher No
AGAV/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
72,507
Particulars
being the amount paid to Dushmanta Behera, J.E towards Const. of Community centre Hall near Purnamasi Mandir at Charda vide CR No. 229-2018-19
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.:
19836
Letter/Advice Date :
13/08/2019
67,877
Deduction
Deduction
BDO BINKA(SD)
1,400
Deduction
Deduction
TAHASILDAR, BINKA
692
Deduction
Deduction
BDO, BINKA
126
Deduction
Deduction
BDO BINKA (WC)
1,400
Deduction
Deduction
BDO, BINKA
232
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:28 PM.
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