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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
28/02/2023
Voucher No
WODC/2022-23/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
500,000
Particulars
Paid to Saraswati Naik,JE towards construction of Guard wall of Badabandha of Papasara village vide C#47r No. 13#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
923
Deduction
Deduction
5,000
Deduction
Deduction
12,492
Letter/Advice
Account Type:Bank
Account No.:
053701000004028
Cheque No:
Cheque Date :
Letter/Advice No.:
695
Letter/Advice Date :
28/02/2023
469,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:46 PM.
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