eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
12/08/2021
Voucher No
WODC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF FOOTPATH BRIDGE OVER CANAL AT BARAHGODA CANAL CHOWK IRON, BARAHGODA GP VIDE CR NO. 21-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168355
Cheque Date :
12/08/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
381,000
Deduction
Deduction
TAHASILDAR BARGARH
5,105
Deduction
Deduction
EGB
975
Deduction
Deduction
LABOUR OFFICE
4,000
Deduction
Deduction
WITHHELD
4,920
Deduction
Deduction
OC
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:28 AM.
×