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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
08/06/2021
Voucher No
BKBK/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
135,865
Particulars
being the amount paid to N.Suryanarayan, J.E towards Improvement of Metalling Road Mauligudi Road at Sansamura vide CR No. 417#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
414315
Cheque Date :
08/06/2021
123,605
Deduction
Deduction
BDO BINKA(SD)
1,500
Deduction
Deduction
TAHASILDAR BINKA
9,415
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:46:51 PM.
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