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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
01/10/2021
Voucher No
WODC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
being the amount paid to Muna Oram, J.E towards Const. of Community center at Colonypada Adibasi Basti near RI Office Vide CR No. 116#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280084
Cheque Date :
30/09/2021
287,356
Deduction
Deduction
BDO BINKA(SD)
6,000
Deduction
Deduction
TAHASILDAR BINKA
1,522
Deduction
Deduction
BDO, BINKA
350
Deduction
Deduction
BDO BINKA (WC)
1,772
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:37 PM.
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