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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
27/10/2022
Voucher No
WODC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO S.PRIYADARSANI,JE TOWARDS IMP OF ROAD DADPUR MAIN ROAD TO THAKURANI PADA, CR NO-488, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
1,509
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
10,158
Deduction
Deduction
CESS
4,000
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/10/2022
380,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:41:49 PM.
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