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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
144,434
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of Community Center Hall at Padhantikra vide CR No. 260#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 :
069251
Cheque Date :
09/09/2021
137,240
Deduction
Deduction
BDO BINKA(SD)
2,900
Deduction
Deduction
TAHASILDAR BINKA
2,640
Deduction
Deduction
BDO, BINKA
224
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:23 AM.
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