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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
23/02/2022
Voucher No
WODC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF CEMENT CONCRETE ROAD FROM MALIPALI MINOR TO KHANDAHATA VIDE CR NO. 08-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168385
Cheque Date :
15/02/2022
JE3 BARGARH BLOCK AKULA SAHOO
464,072
Deduction
Deduction
TAHASILDAR
13,923
Deduction
Deduction
EGB
2,005
Deduction
Deduction
LABOUR OFFICE
5,000
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
OC
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:41 AM.
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