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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
14/03/2023
Voucher No
WODC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS CONSTRUCTION OF CC ROAD FROM RADHA KRUSHNA MANDIR IN KANTAMAL VIDE CR 156#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
9,414
Deduction
Deduction
BDO GOLAMUNDA
1,236
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Letter/Advice
Account Type:Bank
Account No.:
37895321908
Cheque No:
Cheque Date :
Letter/Advice No.:
1103
Letter/Advice Date :
14/03/2023
286,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:36 PM.
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