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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 :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/05/2021
Voucher No
WODC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Hemanta Ku Pradhan APO towards Const. of Road with CC from Bahali Ganda sahi to Adibasi Adimata Mandir Bahali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100128860894
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1298
Letter/Advice Date :
06/05/2021
283,874
Deduction
Deduction
Tahasildar Harabhanga
10,342
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,284
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,500
Deduction
Deduction
Labour Office Boudh
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:59 PM.
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