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
27/06/2022
Voucher No
WODC/2022-23/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
57 - Infrastructure
Amount (in Rs.) (in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO SASHI BHUSHAN MEHER TOWARDS CONST. OF ROAD WITH PROTECTION WALL FROM ANADI BUDEK RESIDENCE TO TETELAAT AWC,KUTUMDOLA VIDE CR NO-481-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
OB and OCWW Board
4,000
Deduction
Deduction
8,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
1,194
Deduction
Deduction
TAHASILDAR, BALANGIR
13,244
Letter/Advice
Account Type:Bank Account No.:747104000001250 Cheque No: Cheque Date : Letter/Advice No.: 165407 Letter/Advice Date :27/06/2022
373,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:32 AM.