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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
12/07/2022
Voucher No
WODC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
259,968
Particulars
PAID TO S S DASH TOWARDS CONST OF COMMUNITY CENTRE AT FADUAPADA CR NO 06#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
6,000
Deduction
Deduction
BDO
1,841
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
836
Deduction
Deduction
BDO
2,600
Deduction
Deduction
BDO
6,620
Letter/Advice
Account Type:Bank
Account No.:
WODC6766001200000011
Cheque No:
Cheque Date :
Letter/Advice No.:
723
Letter/Advice Date :
12/07/2022
241,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:16 PM.
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