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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/11/2021
Voucher No
AWC/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
361,672
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of AWC building Dhibarapada Binka NAC Vide CR No. 61#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220783
Cheque Date :
01/11/2021
349,852
Deduction
Deduction
BDO BINKA(SD)
2,500
Deduction
Deduction
TAHASILDAR BINKA
5,209
Deduction
Deduction
BDO, BINKA
530
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:01 AM.
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