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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/08/2022
Voucher No
WODC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
450,000
Particulars
BEING PAID TO Sri Saroj Kumar Mahananda, GPTA TOWARDS Constn of Check Dam at Kansar, Kundheidiha GP VIDE- CR NO- 4, YEAR 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
483
Deduction
Deduction
9,500
Deduction
Deduction
4,500
Deduction
Deduction
4,982
Letter/Advice
Account Type:Bank
Account No.:
31863029198
Cheque No:
Cheque Date :
Letter/Advice No.:
1573
Letter/Advice Date :
24/06/2022
430,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:52 PM.
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