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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
MLALAD
Voucher Date
30/08/2019
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
59,386
Particulars
being the amount paid to D.K.Muni, J.E towards Ren. of Samalei Mandir at village Papi vide CR No. 575-2013-14.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714868975
Cheque No :
621615
Cheque Date :
30/08/2019
55,575
Deduction
Deduction
BDO BINKA(SD)
1,200
Deduction
Deduction
TAHASILDAR, BINKA
1,025
Deduction
Deduction
BDO, BINKA
86
Deduction
Deduction
BDO BINKA (WC)
600
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:17 PM.
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