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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
27/08/2021
Voucher No
WODC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
172,310
Particulars
PAID TO CHITTA RANJAN SATPATHY, JE TOWARDS CONST OF ADDL. CLASS ROOM AT UTKELA VIDE CR No. 610#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31623567427
Cheque No:
Cheque Date :
Letter/Advice No.:
1803
Letter/Advice Date :
26/08/2021
168,934
Deduction
Deduction
OB#38OCWWB
1,992
Deduction
Deduction
WORK CONTIGENCY
991
Deduction
Deduction
TAHASILDAR
274
Deduction
Deduction
ECB
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:40 AM.
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