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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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/06/2021
Voucher No
PPD/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
415,145
Particulars
being the amount paid to B.K.Purty, J.E towards Const. of Public Convenience center at Papakshya Ghat, Binka vide CR No. 143#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32147209317
Cheque No :
318165
Cheque Date :
09/06/2021
402,228
Deduction
Deduction
BDO BINKA(SD)
8,300
Deduction
Deduction
TAHASILDAR BINKA
256
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
4,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:34 PM.
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