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
Own Resource
Voucher Date
11/05/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,000
Particulars
being the amount paid to Swadhin Kumar Das, J.E towards Renovation of Old computer chamber for J.E Section and Office Chamber vide CR No., 63#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 000325 Cheque Date : 11/05/2021
107,727
Deduction
Deduction
BDO BINKA(SD)
1,000
Deduction
Deduction
TAHASILDAR BINKA
121
Deduction
Deduction
BDO, BINKA
63
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:27 AM.