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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/06/2022
Voucher No
WODC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
324,103
Particulars
BEING THE AMOUNT PAID TO GOPAL MEHER TOWARDS CONSTRUCTION OF HANDICRAFT PRODUCT SKILL DEVELOPMENT TRAINING CENTER AT CHUDAPALI VIDE CR NO-290-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
3,241
Deduction
Deduction
6,482
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
356
Deduction
Deduction
TAHASILDAR, BALANGIR
2,738
Letter/Advice
Account Type:Bank
Account No.:
747104000001250
Cheque No:
Cheque Date :
Letter/Advice No.:
165405
Letter/Advice Date :
01/06/2022
311,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:34 AM.
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