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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
28/07/2021
Voucher No
WODC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Madhumita Mishra, JE towards Construction of CC Road from Mishra Gali rice mill to pradip pradhan house, H Katapali vide CR No. 07 2020-21.
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.:
1999
Letter/Advice Date :
28/07/2021
472,280
Deduction
Deduction
16,160
Deduction
Deduction
1,560
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:01:20 PM.
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