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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/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
being the amount paid to S.K.Panda, J.E towards Const. of C.C Road from Kantapali to Birbhumipada vide CR No. 25#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 :
220954
Cheque Date :
06/08/2021
280,244
Deduction
Deduction
BDO BINKA(SD)
6,000
Deduction
Deduction
TAHASILDAR BINKA
9,635
Deduction
Deduction
BDO, BINKA
921
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:01:48 PM.
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