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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
29/12/2022
Voucher No
WODC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
159,732
Particulars
PAID TO MALAYA KU. SATHPATHY GPTA TOWARDS CONSTN. OF CHECK DAM AT POKHRA GAI GHAT TANK C.R NO. 20#472021-22.
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.:
10
Letter/Advice Date :
28/12/2022
150,003
Deduction
Deduction
LABOUR CESS
1,571
Deduction
Deduction
CONTIGENCY
1,571
Deduction
Deduction
GUNNY BAG
394
Deduction
Deduction
TAHASILDAR THRAMPUR
6,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:44 PM.
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