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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/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
97,185
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS CONST. OF KALYAN MANDAP AT SAHARATIKRA C#47R NO.- 63#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.:
076824
Letter/Advice Date :
02/07/2021
94,280
Deduction
Deduction
TAHASILDAR, BHEDEN
272
Deduction
Deduction
OFFICE
162
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
971
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:44 AM.
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