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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
21/12/2021
Voucher No
BKBK/2021-22/P/68
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
354,048
Particulars
being the amount paid to Bijay Kumar Purty, J.E towards Const. of Kalyan Mandap at Village Padhanpali Jullunda GP vide CR No. 325#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220991
Cheque Date :
21/12/2021
339,943
Deduction
Deduction
BDO BINKA(SD)
7,000
Deduction
Deduction
TAHASILDAR BINKA
3,071
Deduction
Deduction
BDO, BINKA
529
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:15:04 AM.
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