eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/05/2021
Voucher No
MLALAD/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
being the amount paid to S.K.Panda, J.E towards Renovation of Maheswari Mandir at Phulmuthi Vide CR No. 146#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
000363
Cheque Date :
11/05/2021
97,351
Deduction
Deduction
TAHASILDAR BINKA
1,447
Deduction
Deduction
BDO, BINKA
202
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:51 PM.
×