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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
14/12/2021
Voucher No
WODC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
429,600
Particulars
PAID TO BASANTA KUMAR BEHERA,J.E TOWARDS COMPL. OF KALYAN MANDAP AT JADAMUNDA UNDER KELENDAPALI G.P CR NO.08#472018-19 WODC
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 :
Letter/Advice No.:
302
Letter/Advice Date :
09/09/2021
412,000
Deduction
Deduction
4,295
Deduction
Deduction
508
Deduction
Deduction
4,036
Deduction
Deduction
2,000
Deduction
Deduction
6,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:45 PM.
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