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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
09/09/2021
Voucher No
WODC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
246,892
Particulars
paid to lojismita mahapatra towards const of cc road from kutru to chhilipa 102,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30414794079
Cheque No:
Cheque Date :
Letter/Advice No.:
167
Letter/Advice Date :
09/09/2021
TAHASILDAR
233,325
Deduction
Deduction
LABOUR COMMISSIONER
2,420
Deduction
Deduction
TAHASILDAR
7,907
Deduction
Deduction
BDO
2,420
Deduction
Deduction
BDO
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:12:24 PM.
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