eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/09/2021
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance
Amount (in Rs.)
(in Rs.)
66,648
Particulars
being the amount paid to Swadhin Kumar Das, J.E, towards Repair of Staff Quarter vide CR No. 120#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005048279
Cheque No :
208397
Cheque Date :
22/09/2021
65,484
Deduction
Deduction
BDO BINKA(SD)
500
Deduction
Deduction
TAHASILDAR BINKA
1
Deduction
Deduction
BDO, BINKA
3
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:45 PM.
×