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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
29/03/2022
Voucher No
WODC/2021-22/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
99,466
Particulars
Being the amount paid to N.S.Patra, J.E towards Compl. of Addl. Class room for Sri Jagannath Degree College, Bausuni vide CR No. 378#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
985
Deduction
Deduction
TAHASILDAR BINKA
21,862
Deduction
Deduction
BDO BINKA(SD)
2,000
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
405179
Cheque Date :
29/03/2022
74,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:40 AM.
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