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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
05/08/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
156,918
Particulars
Being the amount paid to S.K.Palo, J.E towards Const. of Mandap H.P Arigaon village vide Cr No. 7-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005047344
Cheque No :
217826
Cheque Date :
05/08/2019
148,721
Deduction
Deduction
BDO BINKA(SD)
3,138
Deduction
Deduction
TAHASILDAR, BINKA
1,264
Deduction
Deduction
BDO, BINKA
228
Deduction
Deduction
BDO BINKA (WC)
1,000
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
BDO, BINKA
667
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:30 PM.
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