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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 :
Madanpur Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/08/2022
Voucher No
WODC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
221,569
Particulars
PAID TO PRAVEEN KU PANI JE FOR THE WORK RENOVATION OF BONDA TIGRA TANK TURCHI. CR NO- 82#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,170
Deduction
Deduction
OB#38OCWWB
2,170
Letter/Advice
Account Type:Bank
Account No.:
30546332512
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
05/08/2022
217,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:15 AM.
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