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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
28/05/2021
Voucher No
WODC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO D BEHERA JE TOARDS CONT OF KALYAN MANDAP AT SARANDAPALI C#47R NO- 100#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.:
51
Letter/Advice Date :
30/04/2021
290,379
Deduction
Deduction
3,264
Deduction
Deduction
3,000
Deduction
Deduction
357
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:56 PM.
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