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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
11/05/2021
Voucher No
WODC/2021-22/P/5
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 S.K.Panda, J.E towards Const. of Nam Mandap at Sankara H.P Vide CR No. 377#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280053
Cheque Date :
11/05/2021
287,006
Deduction
Deduction
BDO BINKA(SD)
6,000
Deduction
Deduction
TAHASILDAR BINKA
3,227
Deduction
Deduction
BDO, BINKA
467
Deduction
Deduction
BDO, BINKA
300
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:06 PM.
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