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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 :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/07/2022
Voucher No
WODC/2022-23/P/12
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 CC ROAD FROM NH 59 TO TURCHI UPARMUNDA RASTA, SAIDALANGA GP. CR NO- 284#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
1,290
Deduction
Deduction
OB#38OCWWB
4,000
Deduction
Deduction
TAHASILDAR
12,207
Letter/Advice
Account Type:Bank
Account No.:
30546332512
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
04/07/2022
378,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:45 AM.
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