eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO SANJUKTA KUMARI PADHAN, JE TOWARDS CONSTRUCTION OF JAGANNATH MANDAP OF VILL#58 KALAPATHAR IN CR NO.310#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR ULLUNDA
10,830
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,971
Deduction
Deduction
BDO ULLUNDA
644
Cheque
Account Type : Bank
Account No. :
84014137060
Cheque No :
449781
Cheque Date :
28/07/2021
285,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:55 AM.
×