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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
20/07/2021
Voucher No
WODC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
152,994
Particulars
PAID TO S.N.LENKA JE CONST OF GANGADHAR MUSEUM AT BARPALI W.NO-4 C#47R NO- 162#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010048117513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
145
Letter/Advice Date :
20/07/2021
146,820
Deduction
Deduction
1,360
Deduction
Deduction
1,529
Deduction
Deduction
285
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:28:56 AM.
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