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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
15/07/2022
Voucher No
WODC/2022-23/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO GEETANJALI DAS JE TOWARDS ROM OF ADIVASI YOUTH CLUB AT UDITNAGAR W N-17 RKL 33-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1892
Letter/Advice Date :
15/07/2022
483,300
Deduction
Deduction
810
Deduction
Deduction
4,599
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
1,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:42 AM.
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