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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 :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/09/2022
Voucher No
WODC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
RS 286312.00 PAID TO KABITA PRADHAN, JE AND RS 13688.00 TRANSFERRED TO MISC AC TOWARDS CONST OF STAGE AT TUDALAGA FOOTBALL FIELD CR NO 5.21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010043415816
Cheque No:
Cheque Date :
Letter/Advice No.:
3230
Letter/Advice Date :
21/09/2022
13,688
Letter/Advice
Account Type:Bank
Account No.:
911010043415816
Cheque No:
Cheque Date :
Letter/Advice No.:
3230
Letter/Advice Date :
21/09/2022
286,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:51 PM.
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