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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 :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/08/2021
Voucher No
WODC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
213,183
Particulars
BEING THE AMOUNT PAID TO SUPRIYA GURU, GPTA TOWARDS CONSTRUCTION OF CC NEAR JAGANNATH MANDIR SINDHOL SUDAPADA IN CR NO.24#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84014137060
Cheque No :
449780
Cheque Date :
27/07/2021
207,997
Deduction
Deduction
TAHASILDAR ULLUNDA
2,750
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,111
Deduction
Deduction
BDO ULLUNDA
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:34:13 PM.
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