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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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
101,187
Particulars
PAIID TO NAYAN KU NAIK JE FO RTHE WORK COMPLETION OF ANANTA BASUDEB COMMUNITY HALL M.RAMPUR. CR NO- 66#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,090
Deduction
Deduction
EGB
166
Deduction
Deduction
OB#38OCWWB
1,090
Deduction
Deduction
TAHASILDAR
390
Letter/Advice
Account Type:Bank
Account No.:
30546332512
Cheque No:
Cheque Date :
Letter/Advice No.:
32
Letter/Advice Date :
15/11/2022
98,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:03 PM.
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