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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
17/12/2021
Voucher No
SPPF/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Being the amount paid to Girija Shankar Sahoo, J.E towards Repair #38 Renovation of Maheswari Mandir at Phulmuthi vide CR No. 132#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742400100026950
Cheque No :
966202
Cheque Date :
17/12/2021
487,481
Deduction
Deduction
TAHASILDAR BINKA
6,865
Deduction
Deduction
BDO, BINKA
654
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:51 AM.
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