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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/23
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
143,279
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of AWC building at Betrapada W.No. 03 of Binka NAC vide CR No. 63#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220786
Cheque Date :
01/11/2021
138,940
Deduction
Deduction
BDO BINKA(SD)
1,500
Deduction
Deduction
TAHASILDAR BINKA
1,229
Deduction
Deduction
BDO, BINKA
191
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:08:40 AM.
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