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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
21/02/2023
Voucher No
WODC/2022-23/P/26
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 JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF COMMUNITY CENTER BUILDING AT JHIRPANI GP WARD NO-04 OF JHIRPANI GP VIDE CR NO-100-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,500
Deduction
Deduction
636
Deduction
Deduction
5,000
Deduction
Deduction
5,913
Letter/Advice
Account Type:Bank
Account No.:
520210110005011
Cheque No:
Cheque Date :
Letter/Advice No.:
411
Letter/Advice Date :
21/02/2023
480,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:19 PM.
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