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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
BIJU KBK YOJANA
Voucher Date
22/07/2021
Voucher No
BKBK/2021-22/P/26
Account Head
Expenditure Heads
3054 - Transportation
105 - Waterways
B1 - BKBK
Amount (in Rs.)
(in Rs.)
131,329
Particulars
being the amount paid to Muna Oram, J.E towards Renovation of Kanta Bandha at Seledi vide CR No. 51#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220951
Cheque Date :
22/07/2021
127,422
Deduction
Deduction
BDO BINKA(SD)
2,627
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:20:20 PM.
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