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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/04/2022
Voucher No
WODC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
278,020
Particulars
PAID THROUGH E-TRANSFER IN THE ACCOUNT NO 39828687404 OF HEMANTA KU KHAMARI,JE TOWARDS IMP OF ROAD FROM MAHAGAON TO MEHER RICE MILL MAHAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
2,780
Deduction
Deduction
WORK CONTIGENCY
2,942
Deduction
Deduction
LABOUR CESS
3,042
Deduction
Deduction
TAHASILDAR SINAPALI
26,450
Letter/Advice
Account Type:Bank
Account No.:
31557846346
Cheque No:
Cheque Date :
Letter/Advice No.:
597941
Letter/Advice Date :
25/04/2022
242,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:36 PM.
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