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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
WODC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
250,785
Particulars
Being paid to Smt Sumanti Kullu JE towards Constn of CC building (Kothaghara) near Jagannath Mandir, Bhaludunguri, Bhaludunguri GP, CR No-18#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
407
Deduction
Deduction
2,443
Deduction
Deduction
1,908
Letter/Advice
Account Type:Bank
Account No.:
31863029198
Cheque No:
Cheque Date :
Letter/Advice No.:
2531
Letter/Advice Date :
01/11/2022
246,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:36 PM.
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