eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
30/12/2021
Voucher No
AGAV/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
98,732
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of Community Center near Hanuman Temple, Silati vide CR No. 199#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 :
069262
Cheque Date :
30/12/2021
95,002
Deduction
Deduction
BDO BINKA(SD)
1,975
Deduction
Deduction
TAHASILDAR BINKA
675
Deduction
Deduction
BDO, BINKA
102
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:40 AM.
×