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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 :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
28/08/2022
Voucher No
WODC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
103,284
Particulars
PAID TO MALAYA SATHPATHY J.E TOWARDS CONSTN. OF DOKRI COMMUNITY HALL, KIAPADA C.R NO. 49-2017-18.
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.:
8
Letter/Advice Date :
28/08/2022
100,827
Deduction
Deduction
LABOUR CESS
983
Deduction
Deduction
CONTIGENCY
983
Deduction
Deduction
GUNNY BAG
88
Deduction
Deduction
TAHASILDAR THRAMPUR
403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:09 PM.
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