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
MLALAD
Voucher Date
13/01/2022
Voucher No
MLALAD/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
57 - Infrastructure
Amount (in Rs.) (in Rs.)
534,965
Particulars
Being the amount paid to Muna Oram, J.E towards Infrastructure Development of Gopaljee Anchalik Nodal High School, Sindurpur 5T transformation vide CR No. 77#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 920010071654582 Cheque No : 016681 Cheque Date : 13/01/2022
518,741
Deduction
Deduction
BDO BINKA(SD)
10,699
Deduction
Deduction
TAHASILDAR BINKA
91
Deduction
Deduction
BDO, BINKA
84
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
5,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:44 PM.