eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/07/2022
Voucher No
WODC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PRAVEEN KU PANI JE FOR THE WORK CONSTRUCTION OF BOUNDARY WALL AT BAMAK HIGH SCHOOL. CR NO- 289#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
EGB
645
Deduction
Deduction
OB#38OCWWB
4,000
Deduction
Deduction
TAHASILDAR
5,245
Letter/Advice
Account Type:Bank
Account No.:
30546332512
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
28/06/2022
386,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:34 PM.
×