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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/06/2021
Voucher No
WODC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
234,709
Particulars
PAID TO SECRETARY MAHIMA BIKASH PARISHAD BALASINGA TOWARDS COMPLETION OF DHUNI MANDAP AT BALASINGA, BADHIGAON G.P. VIDE C.R.NO.21 OF18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5010019926089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1493
Letter/Advice Date :
01/06/2021
224,641
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
118
Deduction
Deduction
BDO BOUDH EGB
350
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
2,400
Deduction
Deduction
BDO BOUDH SD
4,800
Deduction
Deduction
BDO BOUDH CONTIGENCY
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:28 AM.
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