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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
23/06/2021
Voucher No
WODC/2021-22/P/6
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 M.A. SHARIFF, JE TOWARDS CONSTRUCTION OF COMMUNITY CENTRE OF BEHERAMAL HP IN CR NO.162#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR ULLUNDA
1,382
Deduction
Deduction
CEO ODISHA BHUBANESWAR
3,000
Deduction
Deduction
BDO ULLUNDA
315
Cheque
Account Type : Bank
Account No. :
84014137060
Cheque No :
449776
Cheque Date :
23/06/2021
Md A Sarif JE
295,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:32 AM.
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