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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
17/06/2022
Voucher No
WODC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAVAS KU PAL TOWARDS IMP OF ROAD FROM BODEN TO RANKABAHAL BODEN 308,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
BDO
5,000
Deduction
Deduction
TAHASILDAR
41,683
Letter/Advice
Account Type:Bank
Account No.:
30414794079
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
17/06/2022
448,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:28 PM.
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