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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
14/10/2022
Voucher No
WODC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
279,092
Particulars
BEING PAID TO Sri Sudarshan Hansdah TOWARDS Constn of Jatra Mandap at Janda VIDE- CR NO- 28, YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
474
Deduction
Deduction
2,833
Deduction
Deduction
3,486
Letter/Advice
Account Type:Bank
Account No.:
31863029198
Cheque No:
Cheque Date :
Letter/Advice No.:
2327
Letter/Advice Date :
01/10/2022
272,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:06 PM.
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