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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
02/03/2022
Voucher No
WODC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS RENOVATION OF RUSUDA BADKATA C#47R NO.- 19#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
10,000
Letter/Advice
Account Type:Bank
Account No.:
12023065464
Cheque No:
Cheque Date :
Letter/Advice No.:
076830
Letter/Advice Date :
02/03/2022
978,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:05 AM.
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