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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
20/04/2021
Voucher No
WODC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
718,887
Particulars
paid to D. Behera JE const of prasad mandap with kitchen sheet at girigobardhan mandap Tulandi C#47R No- 55#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 :
01/01/1900
Letter/Advice No.:
33
Letter/Advice Date :
20/04/2021
695,929
Deduction
Deduction
7,868
Deduction
Deduction
7,188
Deduction
Deduction
902
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:37 AM.
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