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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
18/11/2021
Voucher No
AWC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
144,313
Particulars
being the amount paid to S.K.Das, J.E towards Const. of AWC (B) at Fieldtikra, Babupali vide CR No. 03#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220788
Cheque Date :
18/11/2021
141,585
Deduction
Deduction
BDO BINKA(SD)
1,000
Deduction
Deduction
TAHASILDAR BINKA
114
Deduction
Deduction
BDO, BINKA
185
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:26 AM.
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