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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
19/08/2022
Voucher No
WODC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid towards renovation of dasigaon mini stadium vide cr 34,2021-22,sk mallick 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.:
125
Letter/Advice Date :
19/08/2022
483,078
Deduction
Deduction
bdo
751
Deduction
Deduction
TAHASILDAR JUNAGARH
6,171
Deduction
Deduction
bdo
5,000
Deduction
Deduction
OB#38OC BBSR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:05:50 PM.
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