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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
04/05/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
900,000
Particulars
BEING THE AMOUNT PAID TO PRAMOD KU SINGH , PEO VIDE CRNO 275#472021-22 TOWARDS CONST OF MAKARIMUNDA CHECK DAM NEAR PITABALI KATA MAHIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
9,000
Deduction
Deduction
3,031
Deduction
Deduction
20,750
Deduction
Deduction
9,000
Letter/Advice
Account Type:Bank
Account No.:
556210200000450
Cheque No:
Cheque Date :
Letter/Advice No.:
043799
Letter/Advice Date :
18/04/2022
849,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:14 AM.
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