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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/01/2022
Voucher No
WODC/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
152,547
Particulars
LEFT OUT EXPENDITURE BOOKED NOW AS PER AUDIT REPORT NO. 627124-2021-22 PAID TO SECY OBCWWB TOWARDS CESS UPTO DEC-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
726401000051
Cheque No:
Cheque Date :
Letter/Advice No.:
000034
Letter/Advice Date :
01/01/2022
152,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:25 PM.
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