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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
20/01/2023
Voucher No
WODC/2022-23/P/58
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 N K SAHOO JE TOWARDS CONST OF C C ROAD FROM AUSHLYA PATRA SIDE ROAD TO HANUMA N MANFAP AT MUNDARI BASTO SEC -07 09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,467
Deduction
Deduction
9,500
Deduction
Deduction
5,000
Deduction
Deduction
14,176
Deduction
Deduction
1,857
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
20/01/2023
468,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:13 AM.
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