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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
07/01/2023
Voucher No
WODC/2022-23/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to T.G.K. Sarab, JE towards Const. of community mandap at Kunjabahal, CR No- 50,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO,Tileibani
2,000
Deduction
Deduction
OB #38OCWW BOARD BHUBANESWAR
2,000
Deduction
Deduction
BDO,Tileibani
357
Deduction
Deduction
Tahasildar,Deogarh
2,648
Letter/Advice
Account Type:Bank
Account No.:
3208705539
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
07/01/2023
192,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:02:01 AM.
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