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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
20/10/2022
Voucher No
WODC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO Sri Jayanta Kumar Parida TOWARDS completion of community centre building at Sana Bhulata, Banki, Banki GP VIDE- CR NO- 07, YEAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31863029198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2444
Letter/Advice Date :
20/10/2022
193,518
Deduction
Deduction
2,182
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:30 PM.
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