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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
BIJU KBK YOJANA
Voucher Date
08/10/2021
Voucher No
BKBK/2021-22/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
300,000
Particulars
being the amount paid to Girija Sankar Sahoo, J.E towards Imp. of CC Road from Charda Sankara RD Road to Nuamunda Tank road vide CR No. 53#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220979
Cheque Date :
08/10/2021
286,186
Deduction
Deduction
TAHASILDAR BINKA
10,019
Deduction
Deduction
BDO, BINKA
795
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:08 AM.
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