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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/12/2022
Voucher No
MLALAD/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Being the amount paid to S.Behera, J.E towards Renovation of Bhagbat Mandap at Bausuni vide CR No. 144#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,200
Deduction
Deduction
BDO, BINKA
1,000
Deduction
Deduction
BDO, BINKA
66
Deduction
Deduction
TAHASILDAR BINKA
683
Cheque
Account Type : Bank
Account No. :
920010071654582
Cheque No :
016704
Cheque Date :
02/12/2022
97,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:07 AM.
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