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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
4TH STATE FINANCE SCHEME
Voucher Date
21/01/2022
Voucher No
4THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
297,400
Particulars
Being the amount paid to Girija Shankar Sahoo, J.E towards Const. of Community Center near Siva Mandir at Katapali vide CR No. 221#472021-22
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.:
C012247415660
Letter/Advice Date :
21/01/2022
293,583
Deduction
Deduction
TAHASILDAR BINKA
604
Deduction
Deduction
BDO, BINKA
239
Deduction
Deduction
OB #38 OCWW BOARD, BBSR
2,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:31 AM.
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