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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
MLALAD
Voucher Date
22/09/2021
Voucher No
MLALAD/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the amount paid to Swadhin Kumar Das, J.E towards Restoration of Mahadev Temple vide CR No. 61#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
000372
Cheque Date :
22/09/2021
96,881
Deduction
Deduction
BDO BINKA(SD)
1,000
Deduction
Deduction
TAHASILDAR BINKA
985
Deduction
Deduction
BDO, BINKA
134
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:56:23 PM.
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