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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
30/03/2022
Voucher No
WODC/2021-22/P/53
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 Supriya Guru, GPTA towards Compl. of Bhagabat Mandap at Ganjachhapar in CR No. 170#472020-21 on Dt-08#4710#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, Ullunda MISC
100
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
Tahasildar, Ullunda
537
Deduction
Deduction
BDO, Ullunda MISC
2,000
Cheque
Account Type : Bank
Account No. :
84014137060
Cheque No :
449787
Cheque Date :
30/03/2022
96,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:21:53 PM.
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