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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
09/01/2023
Voucher No
WODC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS COMPL OF KALYAN MANDAP AT SAYAN VIDE CR NO. 43-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
1,380
Deduction
Deduction
WITHHELD
3,000
Deduction
Deduction
LABOUR OFFICE
1,500
Deduction
Deduction
TAHASILDAR BARGARH
15,120
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168721
Cheque Date :
09/01/2023
JE3 BARGARH BLOCK AKULA SAHOO
129,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:25:48 AM.
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