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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
06/09/2021
Voucher No
AGAV/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
being the amount paid to B.K.Purty, J.E towards Const. of Community center at Padhanpali Majhipada vide CR No. 226#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069245
Cheque Date :
06/09/2021
190,070
Deduction
Deduction
BDO BINKA(SD)
4,000
Deduction
Deduction
TAHASILDAR BINKA
2,590
Deduction
Deduction
BDO, BINKA
340
Deduction
Deduction
BDO BINKA (WC)
1,000
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:46 PM.
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