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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/05/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO SUBASH CH. RATH, JE OF ALK PS TOWARDS CONST. OF CULVERT OF KADAPADA TINIKONIASAHI TO TANK, KADAPADA VILLAGE, KIAKATA GP VIDE C-R-NO.22-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Deduction
Deduction
371
Deduction
Deduction
3,168
Letter/Advice
Account Type:Bank
Account No.:
6225828764
Cheque No:
Cheque Date :
Letter/Advice No.:
129024
Letter/Advice Date :
25/05/2022
117,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:29:41 AM.
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