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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/08/2019
Voucher No
WODC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,965
Particulars
being the amount paid to Smt. Leena Mishra, GPTA towards Const. of C.C. Building at Urley vide CR No. 705-2012-13.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
617448
Cheque Date :
05/08/2019
191,768
Deduction
Deduction
BDO BINKA(SD)
4,019
Deduction
Deduction
TAHASILDAR, BINKA
1,200
Deduction
Deduction
BDO, BINKA
217
Deduction
Deduction
BDO BINKA (WC)
1,000
Deduction
Deduction
BDO, BINKA
200
Deduction
Deduction
BDO, BINKA
421
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:08:15 AM.
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