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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
28/06/2022
Voucher No
WODC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
191,414
Particulars
paid to pravas ku pal towards const of boundary wall of boden high school 311,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
308
Deduction
Deduction
BDO
1,877
Deduction
Deduction
LABOUR COMMISSIONER
1,877
Deduction
Deduction
TAHASILDAR
1,148
Letter/Advice
Account Type:Bank
Account No.:
30414794079
Cheque No:
Cheque Date :
Letter/Advice No.:
83
Letter/Advice Date :
28/06/2022
186,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:41 AM.
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