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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
722,779
Particulars
Paid to Manoranjan Pradhan JE towards Const of Culvert at Balarama to Sunamudi Road 06#4721 22 on dated 16. 08 .22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
21,000
Deduction
Deduction
Work Contigency
7,086
Deduction
Deduction
EGB
1,353
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035506
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
7,086
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035506
Letter/Advice Date :
01/03/2023
TAHASILDAR JAMANKIRA
14,992
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035506
Letter/Advice Date :
01/03/2023
Manoranjan Pradhan
671,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:32 AM.
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