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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
AWC BUILDING
Voucher Date
19/08/2021
Voucher No
AWC/2021-22/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of AWC Building at Padhantikra vide CR No. 14#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220768
Cheque Date :
19/08/2021
194,000
Deduction
Deduction
BDO BINKA(SD)
4,000
Deduction
Deduction
TAHASILDAR BINKA
47
Deduction
Deduction
BDO, BINKA
53
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:44 PM.
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