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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
09/03/2022
Voucher No
MPLADS/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
143,888
Particulars
Being the amount paid to N.SPatra, J.E towards Const. of School Building at Padhanpali village of Kuibahal G.Ps vide CR No. 357#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,426
Deduction
Deduction
BDO, BINKA
231
Deduction
Deduction
TAHASILDAR BINKA
1,087
Deduction
Deduction
BDO BINKA(SD)
2,000
Letter/Advice
Account Type:Bank
Account No.:
38238199774
Cheque No:
Cheque Date :
Letter/Advice No.:
535
Letter/Advice Date :
09/03/2022
139,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:41:08 AM.
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