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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
22/10/2021
Voucher No
MLALAD/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
76,898
Particulars
Being the amount paid to S.K.Panda, J.E towards Const. of Urinal and Latrine at Charda High School vide CR No. 71#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR BINKA
128
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
000380
Cheque Date :
22/10/2021
74,464
Deduction
Deduction
BDO BINKA(SD)
1,400
Deduction
Deduction
BDO, BINKA
37
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:22 AM.
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