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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
Member of Parliament Local Area Development Scheme
Voucher Date
07/12/2022
Voucher No
MPLADS/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.)
(in Rs.)
135,604
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of CC at Nuapali Ward No.12, Binka NAC vide CR No. 357#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,343
Deduction
Deduction
BDO, BINKA
1,000
Deduction
Deduction
BDO, BINKA
174
Deduction
Deduction
TAHASILDAR BINKA
1,445
Letter/Advice
Account Type:Bank
Account No.:
920010071654601
Cheque No:
Cheque Date :
Letter/Advice No.:
009195
Letter/Advice Date :
07/12/2022
131,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:07 PM.
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