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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
4TH STATE FINANCE SCHEME
Voucher Date
29/12/2021
Voucher No
4THSFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
Being the amount paid to Muna Oram, J.E towards Installation of Amrutdhara at Sai Sri Lila Sahaji Bidyamandir at Gulunda vide CR No. 400#472018-19
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 :
Letter/Advice No.:
C122145731021
Letter/Advice Date :
29/12/2021
179,816
Deduction
Deduction
BDO BINKA(SD)
3,750
Deduction
Deduction
TAHASILDAR BINKA
1,338
Deduction
Deduction
BDO, BINKA
221
Deduction
Deduction
BDO BINKA (WC)
500
Deduction
Deduction
OB #38 OCWW BOARD, BBSR
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:02:18 AM.
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