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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
09/09/2021
Voucher No
AWC/2021-22/P/9
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
55,939
Particulars
Being the amount paid to Muna Oram, J.E towards Const. of AWC at Salmatikra vide CR No. 01#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 :
220772
Cheque Date :
09/09/2021
53,406
Deduction
Deduction
BDO BINKA(SD)
1,200
Deduction
Deduction
TAHASILDAR BINKA
12
Deduction
Deduction
BDO, BINKA
21
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:20 AM.
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