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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
17/05/2021
Voucher No
BKBK/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
284,854
Particulars
being the amount paid to Swadhin Kumar Das, J.E towards Imp. of Play ground at Babupali vide CR No. 17#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
414308
Cheque Date :
17/05/2021
276,205
Deduction
Deduction
BDO BINKA(SD)
1,500
Deduction
Deduction
TAHASILDAR BINKA
3,919
Deduction
Deduction
BDO, BINKA
410
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:12:55 AM.
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