eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
16/02/2023
Voucher No
WODC/2022-23/P/59
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 M SAHU JE TOWARDS CONST OF REST SHED AT BAJRANG CHOWK SUIDIHI GP 26-2223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
1,223
Deduction
Deduction
5,000
Deduction
Deduction
6,363
Deduction
Deduction
914
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
Letter/Advice No.:
255
Letter/Advice Date :
16/02/2023
481,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:22 PM.
×