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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
Own Resource
Voucher Date
03/09/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
258,206
Particulars
being the amount paid to Muna Oram, J.E towards Const. of CC Road High School field, Singhijuba vide CR No. 02#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10803884164
Cheque No :
502525
Cheque Date :
03/09/2021
249,086
Deduction
Deduction
BDO BINKA(SD)
5,144
Deduction
Deduction
TAHASILDAR BINKA
1,219
Deduction
Deduction
BDO, BINKA
221
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:51:47 AM.
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