Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/06/2022
Voucher No
WODC/2022-23/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 252281,SOMRA KINDO JE RS 131544 TOWARDS CONST OF COMMUNITY CENTRE AT GYANPALI-GOUNTIAPADA HARIJAN BASTI CR NO-3 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO KUTRA
421
Deduction
Deduction
BDO KUTRA
8,000
Deduction
Deduction
BDO KUTRA
4,000
Deduction
Deduction
BDO KUTRA
3,146
Deduction
Deduction
BDO KUTRA
608
Letter/Advice
Account Type:Bank Account No.:0658010117005 Cheque No: Cheque Date : Letter/Advice No.: 1201 Letter/Advice Date :13/06/2022
383,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:45 AM.