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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
14/09/2022
Voucher No
WODC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
466,024
Particulars
paid to bhaskar naik je towards const of diversion base irrigation project at machhadihi 10#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,569
Deduction
Deduction
1,604
Deduction
Deduction
4,569
Deduction
Deduction
12,076
Letter/Advice
Account Type:Bank
Account No.:
493502010003195
Cheque No:
Cheque Date :
Letter/Advice No.:
4078
Letter/Advice Date :
14/09/2022
443,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:05 PM.
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