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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 :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
29/08/2022
Voucher No
WODC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
414,602
Particulars
PAID TO GURUVA PURTY JE TOWARDS COMPLETION OF JAGANNATH COMMUNITY HALL AT DASPUR VIDE CR 32,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
4,416
Deduction
Deduction
BDO GOLAMUNDA
692
Deduction
Deduction
BDO GOLAMUNDA
4,000
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Letter/Advice
Account Type:Bank
Account No.:
37895321908
Cheque No:
Cheque Date :
Letter/Advice No.:
4065
Letter/Advice Date :
29/08/2022
401,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:22 AM.
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