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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
06/06/2022
Voucher No
WODC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
12,500
Particulars
PAID TO BASANTA BEHERA, JE TOWARDS CONST OF CC CENTRE NEAR KELENDAPALI MAHIMA ASHRAM CR NO-06#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
1,000
Deduction
Deduction
125
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
50
Deduction
Deduction
159
Letter/Advice
Account Type:Bank
Account No.:
076310100028845
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
06/06/2022
11,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:36 PM.
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