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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/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
50,677
Particulars
Being the amount paid to Girija Shankar Sahoo, J.E towards Compl. of Shiba Mandir at Katapali vide CR No. 390#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742400100026950
Cheque No :
966201
Cheque Date :
17/12/2021
48,556
Deduction
Deduction
TAHASILDAR BINKA
1,471
Deduction
Deduction
BDO, BINKA
143
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:04 AM.
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