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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
17/08/2022
Voucher No
WODC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO BIRENDRA MEHER JE TOWARDS CONST OF CC ROAD WITH GUARDWALL FROM MUKHIGUDA RD ROAD TO KERMUNDA BORDIPADA GP DUMERGUDA 165,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
10,000
Deduction
Deduction
BDO
3,996
Deduction
Deduction
LABOUR COMMISSIONER
10,000
Deduction
Deduction
TAHASILDAR
30,505
Letter/Advice
Account Type:Bank
Account No.:
30414794079
Cheque No:
Cheque Date :
Letter/Advice No.:
121
Letter/Advice Date :
17/08/2022
945,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:08:18 AM.
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