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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
22/06/2021
Voucher No
BKBK/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
66,018
Particulars
being the amount paid to S.K.Panda, J.E towards Const. of Gate at Charda road near Urley Chowk vide CR No. 17#472013-14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12005046883
Cheque No :
414316
Cheque Date :
22/06/2021
63,435
Deduction
Deduction
BDO BINKA(SD)
1,200
Deduction
Deduction
TAHASILDAR BINKA
546
Deduction
Deduction
BDO, BINKA
83
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:27 PM.
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