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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
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
07/09/2023
Voucher No
WODC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS REPAIR AND RENOVATION OF CHUDAPALI UP SCHOOL VIDE CR NO-178-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
4,000
Deduction
Deduction
OB and OCWW Board
4,000
Deduction
Deduction
8,000
Deduction
Deduction
Misc PS
192
Deduction
Deduction
TAHASILDAR, BALANGIR
1,507
Letter/Advice
Account Type:Bank
Account No.:
747104000001250
Cheque No:
Cheque Date :
Letter/Advice No.:
165435-
Letter/Advice Date :
07/09/2023
382,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:12:22 AM.
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