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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
MLALAD
Voucher Date
11/11/2021
Voucher No
MLALAD/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
being the amount paid to Muna Oram, J.E towards Restoration of Metakani Mandap at Seledi Bus stand vide CR No. 307#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
016676
Cheque Date :
11/11/2021
48,131
Deduction
Deduction
BDO BINKA(SD)
1,000
Deduction
Deduction
TAHASILDAR BINKA
209
Deduction
Deduction
BDO, BINKA
60
Deduction
Deduction
BDO BINKA (WC)
100
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:54 AM.
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