eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17/05/2022
Voucher No
WODC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS IMP OF ROAD FROM BHUTPADA TO DHAMANPUR VIDE CR 0,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
44,035
Deduction
Deduction
BDO GOLAMUNDA
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Letter/Advice
Account Type:Bank
Account No.:
37895321908
Cheque No:
Cheque Date :
Letter/Advice No.:
2416
Letter/Advice Date :
17/05/2022
445,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:56:08 PM.
×