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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
27/05/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS CONSTRUCTION OF GUARDWALL WITH IMP OF ROAD FROM BIJU EXPRESS WAY TO DARLIPADA VIDE CR 52,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
16,730
Deduction
Deduction
BDO GOLAMUNDA
808
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.:
2592
Letter/Advice Date :
27/05/2022
374,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:09 AM.
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