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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
04/05/2022
Voucher No
WODC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
266,000
Particulars
PAID TO MITANJALI DAS GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM KUTRABAHALI BAND HUDA TO GAUNTIAPDA CHAHAKA VIDE CR 49,21#42-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
8,402
Deduction
Deduction
BDO GOLAMUNDA
1,040
Deduction
Deduction
BDO GOLAMUNDA
2,600
Deduction
Deduction
LABOUR COMMISSIONER
2,600
Letter/Advice
Account Type:Bank
Account No.:
37895321908
Cheque No:
Cheque Date :
Letter/Advice No.:
1996
Letter/Advice Date :
04/05/2022
251,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:20 PM.
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