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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
12/11/2021
Voucher No
WODC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO NABIN TUDU JE TOWARDS CONST OF CULVERT OF JALIPATA AT SANKUTRU VIDE CR-33#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011658009
Cheque No:
Cheque Date :
Letter/Advice No.:
0009
Letter/Advice Date :
12/11/2021
470,178
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
1,527
Deduction
Deduction
18,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:59 AM.
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