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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
10/08/2022
Voucher No
WODC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
400,000
Particulars
BEING PAID TO SRI HEMANANDA BISWAL BSSO TOWARDS IMP OF ROAD FROM KUKUDAHAD TO GUDIGHAT ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
136810011001355
Cheque No:
Cheque Date :
Letter/Advice No.:
128
Letter/Advice Date :
10/08/2022
382,552
Deduction
Deduction
4,200
Deduction
Deduction
1,508
Deduction
Deduction
11,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:34 AM.
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