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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 :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
27/03/2022
Voucher No
WODC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
169,619
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS IMP OF ROAD FROM UREIDADAR TO BEHERADUBRI CR NO-27 FY-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,696
Deduction
Deduction
1,696
Deduction
Deduction
1,696
Deduction
Deduction
27,278
Letter/Advice
Account Type:Bank
Account No.:
WODCSBI31551115877
Cheque No:
Cheque Date :
Letter/Advice No.:
269180
Letter/Advice Date :
27/03/2022
137,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:47 PM.
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