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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
05/01/2022
Voucher No
BKBK/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
200,000
Particulars
being the amount paid to Muna Oram, J.E towards Renovation of Nalla near Shiba Mandir, Balaranga vide CR No. 173#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
220994
Cheque Date :
05/01/2022
185,950
Deduction
Deduction
BDO BINKA(SD)
4,000
Deduction
Deduction
TAHASILDAR BINKA
7,301
Deduction
Deduction
BDO, BINKA
749
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:35 AM.
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