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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
30/03/2022
Voucher No
AGAV/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to N.S.Patra, J.E towards Const. of Community center at Gariapali vide CR No. 297 #472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,976
Deduction
Deduction
BDO BINKA (WC)
4,000
Deduction
Deduction
BDO, BINKA
268
Deduction
Deduction
TAHASILDAR BINKA
1,644
Deduction
Deduction
BDO BINKA(SD)
2,000
Cheque
Account Type : Bank
Account No. :
37990751738
Cheque No :
069274
Cheque Date :
30/03/2022
190,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:36 AM.
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