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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/11/2022
Voucher No
WODC/2022-23/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GEETANJALI DAS JE TOWARDS CONST OF C C ROAD FROM SONU KISAN HOUSE TO FIELD JALDA A JALDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,742
Deduction
Deduction
1,104
Deduction
Deduction
5,500
Deduction
Deduction
3,000
Deduction
Deduction
1,154
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
Letter/Advice No.:
3330
Letter/Advice Date :
20/10/2022
280,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:44 AM.
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