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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
02/12/2022
Voucher No
AGAV/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
143,252
Particulars
Being the amount paid to Muna Oram, J.E towards Const. of Community Centre at Antarda vide CR No. 267#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BINKA
2,865
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,571
Deduction
Deduction
BDO BINKA (WC)
2,865
Deduction
Deduction
BDO, BINKA
126
Deduction
Deduction
TAHASILDAR BINKA
488
Letter/Advice
Account Type:Bank
Account No.:
37990751738
Cheque No:
Cheque Date :
Letter/Advice No.:
069296
Letter/Advice Date :
02/12/2022
134,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:08 PM.
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