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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
23/04/2021
Voucher No
WODC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to ak senapati towards imp of road from kirkakani basti rd chhak to new jhankarpada road 172,20-21
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 :
01/01/1900
Letter/Advice No.:
21
Letter/Advice Date :
23/04/2021
472,298
Deduction
Deduction
TAHASILDAR
16,037
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
BDO
5,000
Deduction
Deduction
BDO
1,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:53 PM.
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