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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
30/09/2021
Voucher No
AGAV/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
being the amount paid to G.S.Sahoo, J.E-5 Binka Block towards Const. of Community center near Shiva Mandir Katapali vide CR No. 203#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 :
069254
Cheque Date :
30/09/2021
383,767
Deduction
Deduction
TAHASILDAR BINKA
3,731
Deduction
Deduction
BDO, BINKA
502
Deduction
Deduction
BDO BINKA (WC)
8,000
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:31 PM.
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