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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
08/02/2022
Voucher No
AGAV/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the amount paid to N.S.Patra, J.E towards Const. of Yova Vikas Kendra at Patharkhandi, H.P vide CR No. 245#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
Deduction
Deduction
BDO BINKA (WC)
2,000
Deduction
Deduction
BDO, BINKA
125
Deduction
Deduction
TAHASILDAR BINKA
769
Deduction
Deduction
BDO BINKA(SD)
1,000
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069263
Cheque Date :
08/02/2022
95,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:32:04 PM.
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