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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/01/2022
Voucher No
WODC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
88,396
Particulars
PAID TO SRI GOBARDHAN MEHER JE TOWARDS BILL FOR COMPL OF KALYAN MANDAP AT SAN SARAIPALI VIDE CR NO. 01 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
890
Deduction
Deduction
890
Deduction
Deduction
890
Deduction
Deduction
145
Deduction
Deduction
1,484
Cheque
Account Type : Bank
Account No. :
915010053341800
Cheque No :
250701
Cheque Date :
25/01/2022
84,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:04:32 AM.
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