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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/07/2021
Voucher No
WODC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
W1 - WODC
Amount (in Rs.)
(in Rs.)
105,535
Particulars
Paid to Smt Kishori Naik towards Construction of Culvert from School to Purna Gandapada at Kurebaga vide CR No. 39 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2218000100113089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1675
Letter/Advice Date :
02/07/2021
98,732
Deduction
Deduction
4,327
Deduction
Deduction
349
Deduction
Deduction
1,072
Deduction
Deduction
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:33 PM.
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