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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
08/10/2021
Voucher No
AGAV/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
322,289
Particulars
being the amount paid to Muna Oram, J.E towards Const. of Community center at Sindurpur vide CR No. 283#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 :
069257
Cheque Date :
08/10/2021
301,778
Deduction
Deduction
BDO BINKA(SD)
6,448
Deduction
Deduction
TAHASILDAR BINKA
4,183
Deduction
Deduction
BDO, BINKA
490
Deduction
Deduction
BDO BINKA (WC)
6,260
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:39 AM.
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