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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/04/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO KK SANDHA JE TAHASILDAR OBOC AND BDO TOWARDS CONSTRUCTION OF CC ROAD FROM DHOBAPADA MAIN ROAD TO SURENDRA JOSHI VIDE CRNO 47,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11430599738
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
21/04/2022
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:29 AM.
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