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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
17/10/2022
Voucher No
WODC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
483,326
Particulars
PAID TO SMT S.PRIADARSNINI, JE TOWARDS CONST OF BRUDHASHRAM BUILDING AT KASUMSILA, MEDINIPUR CR NO-238, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
586
Deduction
Deduction
BDO, BHAWANIPATNA
4,900
Deduction
Deduction
CESS
4,900
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,320
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
171
Letter/Advice Date :
18/10/2022
470,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:21 PM.
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