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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
03/02/2022
Voucher No
WODC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
123,266
Particulars
Being the amount paid to Muna Oram, J.E towards Completion of Kalyan Mandap at Seledi vide CR No. 511#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,284
Deduction
Deduction
BDO BINKA (WC)
500
Deduction
Deduction
BDO, BINKA
74
Deduction
Deduction
TAHASILDAR BINKA
59
Deduction
Deduction
BDO BINKA(SD)
1,799
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280095
Cheque Date :
03/02/2022
119,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:14 AM.
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