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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
06/08/2021
Voucher No
BKBK/2021-22/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,000
Particulars
being the amount paid to S.K.Panda, J.E towards Const. of CC Road from Kantapali Canal to Birbhumipada vide CR No. 21#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220953
Cheque Date :
06/08/2021
233,934
Deduction
Deduction
BDO BINKA(SD)
5,000
Deduction
Deduction
TAHASILDAR BINKA
7,565
Deduction
Deduction
BDO, BINKA
801
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:47 PM.
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