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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/06/2022
Voucher No
WODC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
131,325
Particulars
PAID TO MALAYA KU. SATHPATHY GPTA TOWARDS CONSTN. OF CC ROAD AND CAUSEWAY FROM TANGRI TO ADRI HOSPITAL ROAD IN CR NO. 21-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32751093302
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
04/06/2022
124,615
Deduction
Deduction
LABOUR CESS
1,286
Deduction
Deduction
CONTIGENCY
1,286
Deduction
Deduction
GUNNY BAG
379
Deduction
Deduction
TAHASILDAR THRAMPUR
3,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:06 AM.
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