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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
AWC BUILDING
Voucher Date
24/02/2022
Voucher No
AWC/2021-22/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
181,349
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of AWC building, Papakshya Ward No. Binka NAC Vide CR No. 66#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,813
Deduction
Deduction
BDO, BINKA
111
Deduction
Deduction
TAHASILDAR BINKA
273
Deduction
Deduction
BDO BINKA(SD)
1,000
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
220800
Cheque Date :
24/02/2022
178,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:02 PM.
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