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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 :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/05/2021
Voucher No
WODC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
71,724
Particulars
PAID TO S R SETHY, JE TOWARDS CONST. OF CM AT HATIPALI UNDER GHIKUNDI GP VIDE NO.57 DT. 03.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
57
Letter/Advice Date :
03/05/2021
STAFF
68,183
Deduction
Deduction
TAHASILDAR KANTAMAL
598
Deduction
Deduction
PS KANTAMAL EGB
103
Deduction
Deduction
PS KANTAMAL WC
703
Deduction
Deduction
CEO OBOCWWB CESS
703
Deduction
Deduction
PS KANTAMAL SD
1,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:22:25 PM.
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