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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
01/09/2021
Voucher No
SDPF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
162,670
Particulars
being the amount paid to Sri Bihari Suna, Executant towards Completion of community center at Amarpali, Harijanpada videCR No. 127#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7424000100026941
Cheque No :
406453
Cheque Date :
01/09/2021
155,708
Deduction
Deduction
BDO BINKA(SD)
3,253
Deduction
Deduction
TAHASILDAR BINKA
1,824
Deduction
Deduction
BDO, BINKA
259
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:16 AM.
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