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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 :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/01/2022
Voucher No
WODC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
99,302
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS CONST OF COMMUNITY CENTER AT BANDHAPADA, TORA VIDE CR NO. 34-14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168375
Cheque Date :
05/01/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
94,770
Deduction
Deduction
TAHASILDAR
2,164
Deduction
Deduction
EGB
168
Deduction
Deduction
LABOUR OFFICE
1,000
Deduction
Deduction
WITHHELD
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:46 PM.
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