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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/07/2021
Voucher No
WODC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF KALYAN MANDAP AT ANDHRAPADA, AINLAPALI, MANPUR GP C#47R NO.- 54#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12023065464
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
076821
Letter/Advice Date :
02/07/2021
195,054
Deduction
Deduction
TAHASILDAR, BHEDEN
344
Deduction
Deduction
OFFICE
102
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,000
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:21:26 PM.
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