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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
02/02/2022
Voucher No
SPPF/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
131,653
Particulars
being the amount paid to S.K.Panda, J.E towards Ren. of Jagannath Mandir at village Phulmuthi Vide CR No. 89#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,304
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
BDO, BINKA
239
Deduction
Deduction
TAHASILDAR BINKA
1,773
Deduction
Deduction
BDO BINKA(SD)
1,300
Cheque
Account Type : Bank
Account No. :
742400100026950
Cheque No :
966203
Cheque Date :
02/02/2022
126,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:12 PM.
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