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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 :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/06/2022
Voucher No
WODC/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
63,761
Particulars
BEING PAID TO SURU BARALENDIA OF DEULGAON TOWARDS CONST OF CC NEAR RAM MANDIR DEULGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CESS
653
Deduction
Deduction
OTHERS
896
Deduction
Deduction
ECB
104
Deduction
Deduction
ROYALTY
1,454
Deduction
Deduction
SECURITY DEPOSIT
1,319
Letter/Advice
Account Type:Bank
Account No.:
917010077500641
Cheque No:
Cheque Date :
Letter/Advice No.:
004595
Letter/Advice Date :
16/06/2022
59,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:16 PM.
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