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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
4TH STATE FINANCE SCHEME
Voucher Date
20/05/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
838,876
Particulars
Being the amount paid to Muna Oram, J.E towards Imp. of High School Play field at Singhijuba vide CR No. 119#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32600918567
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052123193982
Letter/Advice Date :
20/05/2021
805,563
Deduction
Deduction
BDO BINKA(SD)
16,437
Deduction
Deduction
TAHASILDAR BINKA
6,088
Deduction
Deduction
BDO, BINKA
1,218
Deduction
Deduction
BDO BINKA (WC)
1,200
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
8,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:52 AM.
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