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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/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
125,655
Particulars
Being the amount paid to Susanta Chhatria, GPTA towards Const.of Reading Room at Mahada vide CR No. 396-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714868975
Cheque No :
621616
Cheque Date :
30/08/2019
119,348
Deduction
Deduction
BDO BINKA(SD)
2,513
Deduction
Deduction
TAHASILDAR, BINKA
1,042
Deduction
Deduction
BDO, BINKA
352
Deduction
Deduction
BDO BINKA (WC)
500
Deduction
Deduction
BDO, BINKA
500
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:11 AM.
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