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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
16/04/2021
Voucher No
WODC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
42,791
Particulars
BEING THE AMOUNT PAID TO M.A. SHARIFF, JE TOWARDS CONST. OF NAM MANDAP OF MUNDAMAHUL HP IN CR NO. 375#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84014137060
Cheque No :
449774
Cheque Date :
16/04/2021
MdA Sarif JE
42,064
Deduction
Deduction
TAHASILDAR ULLUNDA
247
Deduction
Deduction
CEO ODISHA BHUBANESWAR
424
Deduction
Deduction
BDO ULLUNDA
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:47 PM.
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