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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/24
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 Center near Shiva Mandir at Mahulpali vide CR No. 269#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.:
069297
Letter/Advice Date :
02/12/2022
134,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:25 PM.
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