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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
111,623
Particulars
being the amount paid to Dushmanta Behera, J.E towards Const. of Mandap near Charda Mandir vide CR No. 231-2018-19
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.:
19835
Letter/Advice Date :
20/08/2019
104,313
Deduction
Deduction
BDO BINKA(SD)
2,000
Deduction
Deduction
TAHASILDAR, BINKA
1,051
Deduction
Deduction
BDO, BINKA
168
Deduction
Deduction
BDO BINKA (WC)
2,300
Deduction
Deduction
BDO, BINKA
691
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:20 AM.
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