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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
Member of Parliament Local Area Development Scheme
Voucher Date
21/05/2021
Voucher No
MPLADS/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the amount paid to Muna Oram, J.E towards Completion of Dheraghar at Sarguna vide CR No. 25#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005047344
Cheque No :
414411
Cheque Date :
21/05/2021
95,054
Deduction
Deduction
BDO BINKA(SD)
2,000
Deduction
Deduction
TAHASILDAR BINKA
1,168
Deduction
Deduction
BDO, BINKA
172
Deduction
Deduction
BDO BINKA (WC)
506
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:47 PM.
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