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
MLALAD
Voucher Date
09/09/2021
Voucher No
MLALAD/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
465,035
Particulars
Being the amount paid to Muna Oram, J.E towards Infrastructure Development of Gopaljee Anchalik Nodal High School, Sindurpur under 5T transformation vide CR No. 77#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010071654582 Cheque No : 000370 Cheque Date : 09/09/2021
449,325
Deduction
Deduction
BDO BINKA(SD)
9,300
Deduction
Deduction
TAHASILDAR BINKA
1,578
Deduction
Deduction
BDO, BINKA
242
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
4,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:19 AM.