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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
02/09/2021
Voucher No
WODC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
53,452
Particulars
PAID TO SRI SUSHANTA PATEL, JE TOWARDS COMPLETION OF KALYAN MANDAP AT SALEPALI C#47R NO.- 39#472015-16
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 :
Letter/Advice No.:
076826
Letter/Advice Date :
02/09/2021
51,150
Deduction
Deduction
TAHASILDAR, BHEDEN
163
Deduction
Deduction
OFFICE
104
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
535
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:47 AM.
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