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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
BIJU KBK YOJANA
Voucher Date
21/09/2021
Voucher No
BKBK/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
112,797
Particulars
being the amount paid to Girija Shankar Sahoo, A.E towards Completion of C.C at Pujhari Sahajbahal Harijanpada vide CR No. 47#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220972
Cheque Date :
21/09/2021
110,527
Deduction
Deduction
BDO BINKA(SD)
988
Deduction
Deduction
TAHASILDAR BINKA
162
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:08 PM.
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