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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
27/02/2023
Voucher No
WODC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMUNT IS BEING PAID TO B N MAJHI, JE TOWARDS CONST. OF CC AT BANDHAGORA NEAR KHADANG LOKA MAHOSTAV PADIA 2023 UNDER KHUNTIGORA GP
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
1,087
Deduction
Deduction
TAHASILDAR KANTAMAL
10,018
Letter/Advice
Account Type:Bank
Account No.:
12236052204
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
14/02/2023
473,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:04 AM.
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