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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/08/2021
Voucher No
WODC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SB AC OF CHANDRAMANI NIAL TOWARDS CONST OF ADDL CLASS ROOM OF DM HIGH SCHOOL KALAMPUR CR-85#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS TAX
5,000
Deduction
Deduction
BDO KALAMPUR
5,000
Deduction
Deduction
BDO KALAMPUR
748
Deduction
Deduction
TAHASILDAR KALAMPUR
4,714
Letter/Advice
Account Type:Bank
Account No.:
84011658009
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
18/08/2021
484,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:29 AM.
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