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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
30/08/2019
Voucher No
SDPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
193,258
Particulars
Being the amount paid to S.K.Palo, J.E towards Const.of Community Mandap at Talmjunda of Babupali G.P vide CR No. Nil-2012-13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7424000100026941
Cheque No :
405159
Cheque Date :
30/08/2019
180,760
Deduction
Deduction
BDO BINKA(SD)
3,865
Deduction
Deduction
TAHASILDAR, BINKA
4,179
Deduction
Deduction
BDO, BINKA
304
Deduction
Deduction
BDO BINKA (WC)
1,900
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:56 AM.
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