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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/03/2023
Voucher No
WODC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
447,560
Particulars
Paid to Kartik Prusty JE towards Const of Addl Classroom of Badmal Panchayat HS Tangarani on dated 13.01.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
10,000
Deduction
Deduction
EGB
331
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035517
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
4,500
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035517
Letter/Advice Date :
01/03/2023
TAHASILDAR JAMANKIRA
2,241
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035517
Letter/Advice Date :
01/03/2023
Kartik Prusty
430,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:54 PM.
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