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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
12/04/2021
Voucher No
WODC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
32,400
Particulars
Being the amount paid to S.K.Das, J.E towards Const. of Boundary Wall of Govt. Primary School, Arigaon vide CR No. 04#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11714869004
Cheque No :
280051
Cheque Date :
12/04/2021
31,389
Deduction
Deduction
BDO BINKA(SD)
500
Deduction
Deduction
TAHASILDAR, BINKA
133
Deduction
Deduction
BDO, BINKA
51
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:12 PM.
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