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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/10/2021
Voucher No
MLALAD/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the amount paid to G.S.Sahoo, J.E towards Restoration of Sani Mandir, Charda vide CR No. 95#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 :
000378
Cheque Date :
07/10/2021
96,833
Deduction
Deduction
BDO BINKA(SD)
1,950
Deduction
Deduction
TAHASILDAR BINKA
217
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:54 PM.
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