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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
17/11/2021
Voucher No
MLALAD/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
99,391
Particulars
being the amount paid to Muna Oram, J.E towards Renovation of Gopaljee Mandir at Bhandar vide CR No. 41#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR BINKA
3,394
Deduction
Deduction
BDO, BINKA
385
Deduction
Deduction
BDO BINKA (WC)
500
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
016678
Cheque Date :
17/11/2021
92,112
Deduction
Deduction
BDO BINKA(SD)
2,000
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:11 AM.
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