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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/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
400,000
Particulars
being the amount paid to N.S.Patra, J.E towards Const. of Kalyan Mandap at Kalseipali vide CR No. 49#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220952
Cheque Date :
22/07/2021
387,054
Deduction
Deduction
BDO BINKA(SD)
4,000
Deduction
Deduction
TAHASILDAR BINKA
4,452
Deduction
Deduction
BDO, BINKA
496
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:03 AM.
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