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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
4TH STATE FINANCE SCHEME
Voucher Date
26/07/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
being the amount paid to Muna Oram, J.E towards Improvement of road from Sarguna to Kukudajholi vide CR No. 85#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32600918567
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072125405185
Letter/Advice Date :
26/07/2021
889,834
Deduction
Deduction
BDO BINKA(SD)
20,000
Deduction
Deduction
TAHASILDAR BINKA
80,166
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:08 AM.
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