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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
14/03/2022
Voucher No
AGAV/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
122,923
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of C.C at Padhantikra, Babupali GP vide CR No. 260#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,217
Deduction
Deduction
BDO, BINKA
196
Deduction
Deduction
TAHASILDAR BINKA
1,028
Deduction
Deduction
BDO BINKA(SD)
2,460
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069271
Cheque Date :
14/03/2022
118,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:42:40 PM.
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