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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
22/03/2023
Voucher No
WODC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Manorajan Pradhan JE towards Const of Pendal at Banmal Biriguda 11 22-23 on dated 15.03.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
4,500
Deduction
Deduction
EGB
218
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035529
Letter/Advice Date :
22/03/2023
Odisha Building and Other Construction WB
1,508
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035529
Letter/Advice Date :
22/03/2023
TAHASILDAR JAMANKIRA
3,013
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035529
Letter/Advice Date :
22/03/2023
Manoranjan Pradhan
140,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:38 PM.
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