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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
30/09/2022
Voucher No
WODC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO K C SWAIN, JE TOWARDS CONST. CC ROAD FROM TREATMENT PLANT SIDE TO VILLAGE MANAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL SD
5,000
Deduction
Deduction
CEO OBOCWWB CESS
5,000
Deduction
Deduction
PS KANTAMAL WC
5,000
Deduction
Deduction
PS KANTAMAL EGB
1,634
Deduction
Deduction
TAHASILDAR KANTAMAL
18,972
Letter/Advice
Account Type:Bank
Account No.:
12236052204
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
02/05/2022
464,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:32 AM.
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