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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 :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/01/2022
Voucher No
WODC/2021-22/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO N K SAHU JE TOWARDS CONST OF C C ROAD AT SAMLESWARIBASTI SEC18 RMC 23 -2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
Letter/Advice No.:
292
Letter/Advice Date :
25/01/2022
279,700
Deduction
Deduction
1,180
Deduction
Deduction
8,946
Deduction
Deduction
3,000
Deduction
Deduction
6,500
Deduction
Deduction
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:58 PM.
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