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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
01/10/2021
Voucher No
WODC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
456,674
Particulars
PAID TO S.N.LENKA JE TOWARDS CONST OF GRIVANCE REDRASAL CUM FACILATE CENTRE UNIT AT EIXT RECEIVEDC CENTER C#47R NO-74#4720-21
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 :
Letter/Advice No.:
256
Letter/Advice Date :
01/10/2021
440,577
Deduction
Deduction
5,740
Deduction
Deduction
4,566
Deduction
Deduction
791
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:48 AM.
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