eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Manoranjan Pradhan JE towards Const of CC Road at Gariabahal Harijanpada Road 09#4721.22 on dated 22.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
12,000
Deduction
Deduction
EGB
826
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035526
Letter/Advice Date :
01/03/2023
Odisha Building and Other Construction WB
3,000
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035526
Letter/Advice Date :
01/03/2023
TAHASILDAR JAMANKIRA
8,726
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035526
Letter/Advice Date :
01/03/2023
Manoranjan Pradhan
275,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:20 PM.
×