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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
18/06/2022
Voucher No
WODC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
111,686
Particulars
PAID TO SUDARSHAN SWAIN, AE TOWARDS CONST OF KALYAN MANDAP AT UPARTIKRA PADA, PODMUNDA VIDE CR NO. 26-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
1,117
Deduction
Deduction
WITHHELD
2,233
Deduction
Deduction
LABOUR OFFICE
1,117
Deduction
Deduction
EGB
154
Deduction
Deduction
TAHASILDAR BARGARH
1,275
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168678
Cheque Date :
18/06/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
105,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:40 PM.
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