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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/08/2021
Voucher No
WODC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
121,935
Particulars
PAID TO SURYA NATH 31 ORTHER TO WARDS CONST OF COMMUNITY CENTER AT GAMBHARIGUDA VIDE CR NO 136 15 16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
122
Letter/Advice Date :
21/08/2021
117,663
Deduction
Deduction
BDO
1,196
Deduction
Deduction
OB#38OC BBSR
1,196
Deduction
Deduction
BDO
235
Deduction
Deduction
TAHASILDAR
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:59 AM.
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