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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
05/04/2021
Voucher No
WODC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
212,828
Particulars
PAID TO SUSHAMA BEHERA, GPTA TOWARDS CONST OF KALYAN MANDAP AT RAMKRISHNA NAGAR TURUNGA VIDE CR NO. 24-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0746104000059495
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
168344
Letter/Advice Date :
05/04/2021
SUSHAMA BEHERA
207,316
Deduction
Deduction
TAHASILDAR
1,006
Deduction
Deduction
EGB
236
Deduction
Deduction
LABOUR OFFICE
2,135
Deduction
Deduction
WITHHELD
2,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:29 AM.
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