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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
01/12/2021
Voucher No
BKBK/2021-22/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
500,000
Particulars
being the amount paid to N.Suryanarayan, J.E towards Const. of Kalyanmandap Siali vide CR No. 58#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220986
Cheque Date :
01/12/2021
485,237
Deduction
Deduction
BDO BINKA(SD)
4,959
Deduction
Deduction
TAHASILDAR BINKA
4,215
Deduction
Deduction
BDO, BINKA
630
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
4,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:19 AM.
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