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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/04/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
43,858
Particulars
Being the amount paid to Sri Prakash Ranjan Pattnaik, towards Const. of Subash Bosh Jubaka Sangha, Junhapada Binka NAC W.No.-7vide CR No. 80#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
000361
Cheque Date :
09/04/2021
42,924
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
434
Deduction
Deduction
BDO BINKA(SD)
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:44 PM.
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