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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/06/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO MS PUNAM SABITA TETTE,JE TOWARDS CONST.OF COMMUNITY CENTER AT RATAKHANDI OF DARIEKLA GP 2020-21 SP RATAKHANDI VIDE CR NO-449-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
720
Deduction
Deduction
5,000
Deduction
Deduction
5,555
Letter/Advice
Account Type:Bank
Account No.:
917010085642948
Cheque No:
Cheque Date :
Letter/Advice No.:
109
Letter/Advice Date :
10/06/2022
483,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:17 AM.
×