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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
30/11/2022
Voucher No
WODC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
203,172
Particulars
PAID TO NAYAN KU NAIK JE FOR THE WORK COMPLETION OF COMMUNITY CENTER AT VILLAGE BALBEDA NEAR TARINI MANDIR. CR NO- 162#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,091
Deduction
Deduction
EGB
147
Deduction
Deduction
OB#38OCWWB
2,091
Deduction
Deduction
TAHASILDAR
788
Letter/Advice
Account Type:Bank
Account No.:
30546332512
Cheque No:
Cheque Date :
Letter/Advice No.:
30
Letter/Advice Date :
05/11/2022
198,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:28:15 AM.
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