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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
22/02/2023
Voucher No
WODC/2022-23/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
51,443
Particulars
PAID TOWARDS CONSTN OF JANGYA MANDAP AT LANKDESWARI GUDI KOMNA VIDE CRNO.59#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
B.D.O., KOMNA
500
Deduction
Deduction
OB OC Comm BBSR
500
Deduction
Deduction
TAHASILDAR KOMNA
250
Deduction
Deduction
B.D.O., KOMNA
77
Letter/Advice
Account Type:Bank
Account No.:
1739010001601
Cheque No:
Cheque Date :
Letter/Advice No.:
607679
Letter/Advice Date :
22/02/2023
50,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:44 AM.
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