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
22/07/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
253,646
Particulars
Being the amount paid to N.S.Patra, J.E towards Const. of new building#47 Ren. of Existing school building Grampanchayat H#47S Jullunda 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 : 208396 Cheque Date : 22/07/2021
243,912
Deduction
Deduction
BDO BINKA(SD)
2,511
Deduction
Deduction
TAHASILDAR BINKA
3,359
Deduction
Deduction
BDO, BINKA
353
Deduction
Deduction
BDO BINKA (WC)
1,000
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:49 AM.