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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
09/09/2021
Voucher No
AGAV/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
53,684
Particulars
Being the amount paid to N.Suryanarayan, J.E towards Const. of Kalyanmandap at Siali, Gandapada GP Mahada vide CR No. 305#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 :
069249
Cheque Date :
09/09/2021
49,086
Deduction
Deduction
BDO BINKA(SD)
1,058
Deduction
Deduction
TAHASILDAR BINKA
1,788
Deduction
Deduction
BDO, BINKA
165
Deduction
Deduction
BDO BINKA (WC)
1,058
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:00 PM.
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