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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
04/06/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
531,460
Particulars
BEING THE AMOUNT PAID TO SUSHAMA BEHERA TOWARDS CONSTRUCTION OF ADDL CLASS ROOM AT UPGRADED HIGH SCHOOL, MADHIAPALI VIDE CR NO-492-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB and OCWW Board
5,314
Deduction
Deduction
10,629
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
925
Deduction
Deduction
TAHASILDAR, BALANGIR
8,505
Letter/Advice
Account Type:Bank
Account No.:
747104000001250
Cheque No:
Cheque Date :
Letter/Advice No.:
165406
Letter/Advice Date :
04/06/2022
506,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:42 AM.
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