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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/06/2022
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.)
364,500
Particulars
PAID TO T MALLICK GPTA TOWARDS CONST OF RENOVATION CENTER FOR SENIOR CITIZEN ABASAR BHAWN aT KOELNAGAR W NO-28 59-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
890
Deduction
Deduction
3,610
Deduction
Deduction
3,609
Deduction
Deduction
3,273
Deduction
Deduction
618
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1894
Letter/Advice Date :
05/06/2022
352,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:23 AM.
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