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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
520,284
Particulars
being the amount paid to N.Suryanarayan, J.E towards Const#47Renovation of Existing School Building, Jullunda High School vide CR No. 30#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005048279
Cheque No :
208395
Cheque Date :
05/07/2021
511,854
Deduction
Deduction
TAHASILDAR BINKA
2,695
Deduction
Deduction
BDO, BINKA
584
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
5,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:17 AM.
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