eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/06/2021
Voucher No
WODC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
187,664
Particulars
PAID TO REENA MAHANAND, JE TOWARDS COMPLETION OF COMMUNITY MANDAP NEAR RADHESHYAM MANDIR, WORD NO.03, BOUDHGARH NAC VIDE C.R. NO. 16 OF 18-19.
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.:
1591
Letter/Advice Date :
18/06/2021
REENA MAHANANDA JE
175,755
Deduction
Deduction
BDO BOUDH SD
3,753
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
4,031
Deduction
Deduction
BDO BOUDH EGB
445
Deduction
Deduction
BDO BOUDH CONTIGENCY
1,840
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:30 PM.
×