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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
4TH STATE FINANCE SCHEME
Voucher Date
03/02/2022
Voucher No
4THSFC/2021-22/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
131,729
Particulars
Being the amount paid to Girija Sankar Sahoo, J.E towards Const. of Nammandap at Harijanpada Phulmuthi vide CR No. 229#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,317
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
TAHASILDAR BINKA
1,981
Letter/Advice
Account Type:Bank
Account No.:
32600918567
Cheque No:
Cheque Date :
Letter/Advice No.:
C022211776546
Letter/Advice Date :
03/02/2022
128,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:37 AM.
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