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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
09/12/2022
Voucher No
WODC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
469,053
Particulars
PAID TO SISIRA SABAR,JE TOWARDS CONST. OF KALYAN MANDAP AT RISIDA VIDE CR NO. 12#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
91222
Letter/Advice Date :
09/12/2022
4,598
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
91222
Letter/Advice Date :
09/12/2022
13,428
Deduction
Deduction
EGB
1,220
Deduction
Deduction
WORK CONTIGENCY
4,598
Letter/Advice
Account Type:Bank
Account No.:
11842464725
Cheque No:
Cheque Date :
Letter/Advice No.:
91222
Letter/Advice Date :
09/12/2022
445,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:09 PM.
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