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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/07/2022
Voucher No
WODC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SISIRA SABAR,JE TOWARDS CONST. OF CC ROAD FROM SARABAHALI TO JAMUNAPUR VIDE CR NO. 174#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
EGB
1,671
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
2440
Letter/Advice Date :
21/07/2022
4,000
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
2440
Letter/Advice Date :
21/07/2022
12,552
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
2440
Letter/Advice Date :
21/07/2022
377,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:15 PM.
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