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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 :
Puintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
08/06/2022
Voucher No
WODC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO BANKA BIHARI KHAMARI KHAMARI, PEO TOWARDS EXECUTION OF WORK VIDE CRNO 1785#472018-19 FOR CONST OF COMUNITY CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
882
Deduction
Deduction
6,653
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
556210200000450
Cheque No:
Cheque Date :
Letter/Advice No.:
1817
Letter/Advice Date :
08/06/2022
472,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:47 AM.
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