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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
01/02/2023
Voucher No
WODC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONSTN OF CC ROAD FROM KETKI PADA TO ASHRAM SCHOOL, BELGAON, RAJANA GP VIDE CRNO.24#472022-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B.D.O., KOMNA
3,000
Deduction
Deduction
OB OC Comm BBSR
3,000
Deduction
Deduction
B.D.O., KOMNA
1,209
Deduction
Deduction
TAHASILDAR KOMNA
9,211
Letter/Advice
Account Type:Bank
Account No.:
1739010001601
Cheque No:
Cheque Date :
Letter/Advice No.:
607671
Letter/Advice Date :
01/02/2023
283,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:44 AM.
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