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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
01/12/2021
Voucher No
AGAV/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
147,697
Particulars
Being the amount paid to N.Suryanarayan, J.E towards Const. of Kalyan Mandap at Sansamura vide CR No. 291#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 :
069261
Cheque Date :
01/12/2021
143,331
Deduction
Deduction
BDO BINKA(SD)
1,500
Deduction
Deduction
TAHASILDAR BINKA
1,215
Deduction
Deduction
BDO, BINKA
182
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:10 PM.
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