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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
09/02/2022
Voucher No
AGAV/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
365,466
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of Netaji Yuva Vikash Center at Babupali vide CR No. 256#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,618
Deduction
Deduction
BDO BINKA (WC)
7,095
Deduction
Deduction
BDO, BINKA
557
Deduction
Deduction
TAHASILDAR BINKA
4,193
Deduction
Deduction
BDO BINKA(SD)
7,300
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069265
Cheque Date :
09/02/2022
342,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:33 AM.
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