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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
22/07/2022
Voucher No
WODC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
177,229
Particulars
PAID TO AJAYA KU SENAPATI TO WARDS RENOVATION OF GATABANDHA BARAKATA TANK PHUPGAON GP VIDE CR NO 226 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,738
Deduction
Deduction
BDO
1,738
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
22/07/2022
173,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:54:00 AM.
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