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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/10/2022
Voucher No
WODC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHAGIRATHI BADA,JE-II,RWSS TOWARDS SINKING OF TUBE WELL CODEX METHOD BHAGAT BASTI KHAIRTOLA VILLAGE,GP-BAGDEGA CR NO.410 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
26
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,000
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
142
Letter/Advice
Account Type:Bank
Account No.:
11724697609
Cheque No:
Cheque Date :
Letter/Advice No.:
261
Letter/Advice Date :
15/09/2022
195,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:09 AM.
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