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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
27/10/2022
Voucher No
WODC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
596,664
Particulars
paid towards completion of matru mangala kenda at nandol cr 01,2022-23, bp mishra 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.:
188
Letter/Advice Date :
19/10/2022
580,675
Deduction
Deduction
bdo
657
Deduction
Deduction
TAHASILDAR JUNAGARH
3,634
Deduction
Deduction
bdo
5,849
Deduction
Deduction
OB#38OC BBSR
5,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:33 PM.
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