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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
412,190
Particulars
PAID TO SRI SUSHANTA PATEL, JE TOWARDS COMPL. OF KALYAN MANDAP AT SAHARAPADA REMUNDA C#47R NO.- 14#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
4,122
Deduction
Deduction
OFFICE
748
Deduction
Deduction
TAHASILDAR, BHEDEN
4,504
Letter/Advice
Account Type:Bank
Account No.:
12023065464
Cheque No:
Cheque Date :
Letter/Advice No.:
076838
Letter/Advice Date :
02/03/2022
397,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:38 AM.
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