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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/05/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SRI DEBASISH PATTNAIK, GPTA TOWARDS CONST. OF DRAIN IN FRONT OF SADAR HOSPITAL BONAI IN 1ST FINAL BILL VIDE CR NO-5#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,500
Deduction
Deduction
1,650
Deduction
Deduction
5,000
Deduction
Deduction
12,552
Letter/Advice
Account Type:Bank
Account No.:
11333257232
Cheque No:
Cheque Date :
Letter/Advice No.:
587345
Letter/Advice Date :
02/05/2022
468,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:32 AM.
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