eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
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
AWC BUILDING
Voucher Date
21/02/2022
Voucher No
AWC/2021-22/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
339,430
Particulars
Being the amount paid to S.K.Das, J.E Binka Block towards Const. of AWC building, Nuapada Ward No. 8 Binka NAC vide CR No. 62#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,361
Deduction
Deduction
BDO, BINKA
459
Deduction
Deduction
TAHASILDAR BINKA
4,359
Deduction
Deduction
BDO BINKA(SD)
1,000
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220799
Cheque Date :
21/02/2022
330,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:24 PM.
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