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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
21/05/2021
Voucher No
WODC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
196,122
Particulars
Being the amount paid to Muna Oram, J.E towards Completion of community center at Bisalpali near Shiva Mandir vide CR No. 342#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280060
Cheque Date :
21/05/2021
187,791
Deduction
Deduction
BDO BINKA(SD)
3,922
Deduction
Deduction
TAHASILDAR BINKA
2,020
Deduction
Deduction
BDO, BINKA
347
Deduction
Deduction
BDO, BINKA
100
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:45 AM.
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