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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
29/08/2022
Voucher No
WODC/2022-23/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO AMBIKA PRASAD MAJHI AND 2 ORTHERS TO WARDS CONST OF ADDL CLASS ROOM AT GOTOMUNDA HIGH SCHOOL VIDE CR NO 225 2021 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
21,564
Deduction
Deduction
BDO
258
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
4,000
Deduction
Deduction
BDO
4,000
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
133
Letter/Advice Date :
29/08/2022
370,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:24:28 AM.
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