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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
17/08/2019
Voucher No
SDPF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
217,130
Particulars
Being the amount paid to D.K.Muni, J.E towards Const. of Community centre at Sarguna near Hanuman Mandir vide CR No. 446-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7424000100026941
Cheque No :
405157
Cheque Date :
17/08/2019
204,366
Deduction
Deduction
BDO BINKA(SD)
4,500
Deduction
Deduction
TAHASILDAR, BINKA
3,074
Deduction
Deduction
BDO, BINKA
390
Deduction
Deduction
BDO BINKA (WC)
2,200
Deduction
Deduction
BDO, BINKA
300
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:19 AM.
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