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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
22/10/2021
Voucher No
WODC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
155,449
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS COMPL OF COMMUNITY CENTER AT NUA GUDESIERA PANITANKI PADA, GUDESIRA VIDE CR NO. 13-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168365
Cheque Date :
22/10/2021
SAROJ KUMAR MOHANTY
147,791
Deduction
Deduction
TAHASILDAR
2,790
Deduction
Deduction
EGB
296
Deduction
Deduction
LABOUR OFFICE
1,524
Deduction
Deduction
WITHHELD
1,524
Deduction
Deduction
OC
1,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:48:01 PM.
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