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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
06/01/2022
Voucher No
WODC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO M.A. SHARIFF, JE TOWARDS COMPLETION OF COMMUNITY MANDAP AT SUNDHIPADA, CHADEIPANK IN CR NO.152 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar, Ullunda
434
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
BDO ULLUNDA
84
Letter/Advice
Account Type:Bank
Account No.:
84014137060
Cheque No:
Cheque Date :
Letter/Advice No.:
449799
Letter/Advice Date :
06/01/2022
98,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:22 AM.
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