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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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/07/2022
Voucher No
WODC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
147,429
Particulars
PAID TO SRI GOLAK BIHARI BHOI JE TOWARDS CONST OF COMMUNITY HALL AT BACHKA VIDE CR NO-84 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,445
Deduction
Deduction
BDO, LANJIGARH
320
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,445
Deduction
Deduction
TAHASILDAR LANJIGARH
2,007
Letter/Advice
Account Type:Bank
Account No.:
30922514223
Cheque No:
Cheque Date :
Letter/Advice No.:
2030
Letter/Advice Date :
22/07/2022
142,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:36 PM.
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