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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
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,074
Particulars
Being the amount paid to Muna Oram, J.E towards Const. of Amrut Dhara near Siba Mandir at Bishalpali vide CR No. 539#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005048279
Cheque No :
208399
Cheque Date :
17/01/2022
135,150
Deduction
Deduction
TAHASILDAR BINKA
32
Deduction
Deduction
BDO, BINKA
21
Deduction
Deduction
BDO BINKA (WC)
500
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:11 PM.
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