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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
10/06/2022
Voucher No
WODC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAROJ KU MOHANTY, JE TOWARDS PURCHASE OF BENCH AND TABLES FOR STUDENTS OF PATARPALI UP SCHOOL, PATARPALI KURUAN GP VIDE CR NO. 33-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
2,000
Deduction
Deduction
WITHHELD
4,000
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168677
Cheque Date :
04/06/2022
SAROJ KUMAR MOHANTY
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:13 PM.
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