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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/07/2021
Voucher No
WODC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
153,359
Particulars
BEING THE AMT PAID TO P K BARIK JE TOWARDS CONST O0F JAGANNTH MANDAP AT NANGALKATA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,DUNGURIPALI
144
Letter/Advice
Account Type:Bank
Account No.:
10803885088
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
928201
Letter/Advice Date :
03/07/2021
149,093
Deduction
Deduction
TAHASILDAR RAMPUR
828
Deduction
Deduction
CEO~CUM~SECY.
1,747
Deduction
Deduction
SECURITY DEPOSIT BDO
1,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:30 AM.
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