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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
12/05/2021
Voucher No
WODC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
149,066
Particulars
PAID TO TIKESWAR PATEL, BSSO TOWARDS THE WORK RENOVATION OF SARAL BANDH AT JAGDALPUR CR NO. 01 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODCSBI31551115877
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269170
Letter/Advice Date :
14/05/2021
132,566
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHELD
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:07 PM.
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