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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
30/03/2022
Voucher No
WODC/2021-22/P/54
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
111,405
Particulars
Being the amount paid to B.K.Purty, J.E towards Const. of Addl. Class room at Meghala H.S Meghala vide CR No. 153#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
1,114
Deduction
Deduction
BDO, BINKA
126
Deduction
Deduction
TAHASILDAR BINKA
285
Deduction
Deduction
BDO BINKA(SD)
2,000
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
405183
Cheque Date :
30/03/2022
107,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:36 AM.
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