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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
22/12/2021
Voucher No
BKBK/2021-22/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
150,000
Particulars
being the amount paid to Muna Oram, J.E towards Const. of C.C at Jhupudipada, Seledi vide CR No. 366#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220993
Cheque Date :
22/12/2021
142,692
Deduction
Deduction
BDO BINKA(SD)
3,000
Deduction
Deduction
TAHASILDAR BINKA
2,552
Deduction
Deduction
BDO, BINKA
256
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:50 AM.
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