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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
06/12/2021
Voucher No
BKBK/2021-22/P/61
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK
Amount (in Rs.)
(in Rs.)
250,946
Particulars
Being the amount paid to Girija Shankar Sahu, J.E towards Imp. of approach road Jamnala bridge Sahajbahal to Phulmuthi road vide CR No. 444#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220987
Cheque Date :
06/12/2021
224,241
Deduction
Deduction
TAHASILDAR BINKA
24,205
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:16 PM.
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