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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
AWC BUILDING
Voucher Date
08/09/2021
Voucher No
AWC/2021-22/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
178,070
Particulars
Being the amount paid to Swadhin Kumar Das, J.E towards Const. of AWC building at Nuapali Ward No. 12 NAC Binka vide CR No. 68#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220770
Cheque Date :
08/09/2021
171,575
Deduction
Deduction
BDO BINKA(SD)
1,500
Deduction
Deduction
TAHASILDAR BINKA
2,936
Deduction
Deduction
BDO, BINKA
296
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:13 AM.
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