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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
AWC BUILDING
Voucher Date
09/07/2021
Voucher No
AWC/2021-22/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
56,020
Particulars
being the amount paid to S.N.Patra, J.E towards Const. of AWC building at Kartang vide CR No. 24#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220767
Cheque Date :
09/07/2021
52,481
Deduction
Deduction
BDO BINKA(SD)
1,000
Deduction
Deduction
TAHASILDAR BINKA
1,716
Deduction
Deduction
BDO, BINKA
197
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:59 AM.
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