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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
07/02/2023
Voucher No
WODC/2022-23/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
112,093
Particulars
BEING PAID TO SRI TIKECHAND GADTIA JE TOWARDS CONST OF GRIEVANCE REDRESSAL CUM FACILATATION CENTRE AT LARAMBHA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
315
Deduction
Deduction
CESS
1,130
Deduction
Deduction
WORK CONTIGENCY
1,130
Deduction
Deduction
ECB
133
Deduction
Deduction
ROYALTY
494
Letter/Advice
Account Type:Bank
Account No.:
917010077500641
Cheque No:
Cheque Date :
Letter/Advice No.:
007787
Letter/Advice Date :
07/02/2023
108,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:57 PM.
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