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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 :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/07/2022
Voucher No
WODC/2022-23/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
562,602
Particulars
PAID TO AMBIKA PRASAD MAJHI TO WARDS RENOVATION AT CHECK DAM AT KANDAGARH VIDE CR NO 197 2021 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
15,968
Deduction
Deduction
BDO
2,684
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
6,000
Deduction
Deduction
BDO
6,000
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
15/07/2022
531,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:37 PM.
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