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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
01/12/2022
Voucher No
AGAV/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Being the amount paid to S.Behera J.E towards Const. of Community Centre at Raghunath Mandir, Mahadevpali vide CR No. 292#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
4,200
Deduction
Deduction
BDO, BINKA
4,000
Deduction
Deduction
BDO BINKA (WC)
8,000
Deduction
Deduction
BDO, BINKA
516
Deduction
Deduction
TAHASILDAR BINKA
4,115
Letter/Advice
Account Type:Bank
Account No.:
37990751738
Cheque No:
Cheque Date :
Letter/Advice No.:
069295
Letter/Advice Date :
01/12/2022
379,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:42 PM.
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