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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 :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
07/06/2022
Voucher No
WODC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DEBRAJ TANDI PEO TUREKELA BLOCK TOWARDS IMPV OF ROAD FROMGHUNESH VILLAGE TO HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,000
Deduction
Deduction
3,075
Deduction
Deduction
1,224
Deduction
Deduction
9,470
Letter/Advice
Account Type:Bank
Account No.:
136810011001355
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
03/06/2022
283,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:31 AM.
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