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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
09/09/2021
Voucher No
WODC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
56,556
Particulars
Being the amount paid to N.Suryanarayan, GPTA towards Completion of Bausuni High School vide CR No. 03#472008
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280079
Cheque Date :
09/09/2021
53,664
Deduction
Deduction
BDO BINKA(SD)
1,142
Deduction
Deduction
TAHASILDAR BINKA
1,068
Deduction
Deduction
BDO, BINKA
111
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:41 AM.
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