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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 :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
30/04/2021
Voucher No
WODC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO LASA MARANDI, JE OF ALK PS TOWARDS CONST. OF GOUDASAHI CC BUILDING, BERHAM, PEDIPATHAR GP VIDE C-R-NO. 12-20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6225828764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
128995
Letter/Advice Date :
30/04/2021
189,268
Deduction
Deduction
2,365
Deduction
Deduction
367
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:43 PM.
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