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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/08/2021
Voucher No
WODC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI P.K.ORAM, JE TOWARDS RESTORATION OF RADHAKRISHNA TEMPLE AT SARDHAPALI VIDE CR NO-01#472018-19 ( SPF)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
076310100028845
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
212
Letter/Advice Date :
03/06/2021
96,702
Deduction
Deduction
OB #38 OCWW BOARD BHUBANESWAR
1,000
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
74
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
2,000
Deduction
Deduction
TAHASILDAR, BHATLI
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:58:00 AM.
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