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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/11/2022
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.)
600,000
Particulars
PAID TOWARDS CONSTN OF CC ROAD IN THE COLLEGE PREMISES AT KOMNA DEGREE COLLEGE VIDE CRNO.23#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B.D.O., KOMNA
6,300
Deduction
Deduction
OB OC Comm BBSR
6,000
Deduction
Deduction
B.D.O., KOMNA
2,363
Deduction
Deduction
TAHASILDAR KOMNA
18,785
Letter/Advice
Account Type:Bank
Account No.:
1739010001601
Cheque No:
Cheque Date :
Letter/Advice No.:
607661
Letter/Advice Date :
03/11/2022
566,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:55 AM.
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