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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
29/06/2022
Voucher No
WODC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,139,000
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF PARK AT KAJALIBIJLI NEAR BAISNODEVI TEMPLE TURUNGA VIDE CR NO. 29-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD
17,815
Deduction
Deduction
LABOUR OFFICE
11,390
Deduction
Deduction
EGB
1,540
Deduction
Deduction
TAHASILDAR BARGARH
8,255
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168682
Cheque Date :
29/06/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
1,100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:30 PM.
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