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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/01/2023
Voucher No
WODC/2022-23/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
500,000
Particulars
Paid to Sri Tapan Kumar Majhi, Executant towards Const. of CD work Suguda to Gohiri, CR No- 30,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO,Tileibani
5,000
Deduction
Deduction
BDO,Tileibani
5,000
Deduction
Deduction
OB #38OCWW BOARD BHUBANESWAR
5,000
Deduction
Deduction
BDO,Tileibani
861
Deduction
Deduction
Tahasildar,Deogarh
20,664
Letter/Advice
Account Type:Bank
Account No.:
3208705539
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
02/01/2023
463,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:30 PM.
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