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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
09/02/2022
Voucher No
SPPF/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
172,121
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of Kholamandap at Mahadev Mandir Nuapada, Silati vide CR No. 387#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,719
Deduction
Deduction
BDO, BINKA
403
Deduction
Deduction
TAHASILDAR BINKA
4,249
Deduction
Deduction
BDO BINKA(SD)
3,442
Cheque
Account Type : Bank
Account No. :
742400100026950
Cheque No :
966204
Cheque Date :
09/02/2022
162,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:24:10 AM.
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