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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
08/02/2022
Voucher No
WODC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO RAMJIT KU HANSDA TOWARDS CONST OF BOUNDARY WALL OF BIJEPUR COLLAGE 359-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,980
Deduction
Deduction
8,000
Deduction
Deduction
541
Deduction
Deduction
3,980
Deduction
Deduction
6,018
Letter/Advice
Account Type:Bank
Account No.:
726401000051
Cheque No:
Cheque Date :
Letter/Advice No.:
114
Letter/Advice Date :
08/02/2022
377,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:03 PM.
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