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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/05/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
194,139
Particulars
PAID TO SRI RANJAN KUMAR DASH JE TOWARDS RENOVATION OF KASIBARDI TANK VIDE CR NO-295 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,922
Deduction
Deduction
BDO, LANJIGARH
626
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
1,922
Deduction
Deduction
TAHASILDAR LANJIGARH
6,870
Letter/Advice
Account Type:Bank
Account No.:
30922514223
Cheque No:
Cheque Date :
Letter/Advice No.:
1362
Letter/Advice Date :
02/05/2022
182,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:58 PM.
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