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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
WODC/2021-22/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
420,557
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of Boundary wall near Community center Palipada, Binka vide CR No. 99#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
4,164
Deduction
Deduction
BDO, BINKA
584
Deduction
Deduction
TAHASILDAR BINKA
3,365
Deduction
Deduction
BDO BINKA(SD)
1,500
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280094
Cheque Date :
02/02/2022
410,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:47:47 PM.
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