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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
BIJU KBK YOJANA
Voucher Date
18/11/2021
Voucher No
BKBK/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to Muna Oram, J.E towards Const. of Kalyan Mandap at Seledi Majhipada vide CR No. 405#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220985
Cheque Date :
18/11/2021
193,713
Deduction
Deduction
BDO BINKA(SD)
4,000
Deduction
Deduction
TAHASILDAR BINKA
133
Deduction
Deduction
BDO, BINKA
154
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:52 AM.
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