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
Own Resource
Voucher Date
29/10/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
117,348
Particulars
Being the amount paid to N.Suryanarayan, J.E towards Const. of Renovation of Existing school building Gram Panchayat High School Julunda vide CR No. 30#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 12005048279 Cheque No : 208398 Cheque Date : 29/10/2021
113,948
Deduction
Deduction
BDO BINKA(SD)
1,162
Deduction
Deduction
TAHASILDAR BINKA
922
Deduction
Deduction
BDO, BINKA
154
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:20 PM.