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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
03/03/2022
Voucher No
WODC/2021-22/P/35
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 PRAMOD KUMAR ORAM,J.E TOWARDS RESTO. OF RADHAKRISHNA TEMPLE AT KHAJURIA CR NO.12#472019-20 WODC (SDPP)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
153
Deduction
Deduction
1,358
Letter/Advice
Account Type:Bank
Account No.:
076310100028845
Cheque No:
Cheque Date :
Letter/Advice No.:
481
Letter/Advice Date :
31/01/2022
95,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:31 PM.
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