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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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
40,508
Particulars
PAID TO NIRAKAR KANDARA, JE TOWARDS THE BILL FOR CONST OF CC CENTRE AT SHIBA MANDIR UTTAM VIDE CR NO. 08 2015-16. VR DT. 31.08.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
400
Deduction
Deduction
152
Deduction
Deduction
1,294
Cheque
Account Type : Bank
Account No. :
915010053341800
Cheque No :
250702
Cheque Date :
25/01/2022
38,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:16 AM.
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