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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
02/06/2022
Voucher No
WODC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
95,600
Particulars
PAID TO BASANTA KUMAR BEHERA,J.E TOWARDS COMPL. OF KALYAN MANDAP AT SULSULIA CR NO.10#472021-22 WODC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
956
Deduction
Deduction
956
Deduction
Deduction
118
Deduction
Deduction
618
Letter/Advice
Account Type:Bank
Account No.:
076310100028845
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
13/04/2022
90,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:14 PM.
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