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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
07/09/2022
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.)
207,057
Particulars
PAID TO NILAMANI TOPPO RS 89329,RINA PRATIMA KUJUR RS 108409 TOWARDS CONST OF COMMUNITY CENTRE AT PANCHAYAT HQ KIRINGSIRA CR NO-13 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
010053054404
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1992
Letter/Advice Date :
07/09/2022
197,738
Deduction
Deduction
BDO KUTRA
452
Deduction
Deduction
BDO KUTRA
2,836
Deduction
Deduction
BDO KUTRA
2,031
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:07 AM.
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