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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
AWC BUILDING
Voucher Date
25/01/2022
Voucher No
AWC/2021-22/P/35
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
186,806
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of AWC building at Betrapada W.No.3 NAC Binka vide CR No. 63#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220796
Cheque Date :
25/01/2022
182,351
Deduction
Deduction
BDO BINKA(SD)
500
Deduction
Deduction
TAHASILDAR BINKA
195
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
BDO BINKA (WC)
1,800
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:57 AM.
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