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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
23/06/2022
Voucher No
WODC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
212,341
Particulars
paid towards const of addl class room of bapuji high school malgund vide cr 22,2021-22,p dilli je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30763085701
Cheque No:
Cheque Date :
Letter/Advice No.:
72
Letter/Advice Date :
23/06/2022
205,251
Deduction
Deduction
bdo
291
Deduction
Deduction
TAHASILDAR JUNAGARH
2,635
Deduction
Deduction
bdo
2,082
Deduction
Deduction
OB#38OC BBSR
2,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:18 PM.
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