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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/01/2023
Voucher No
WODC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BABITA PATEL JE TOWARDS CONST . COST OF RENOVATION OF KALYAN MANDAP AT LIPLOI PANPADA. PAYMENT OF 1ST AND FINAL BILL CR NO-185#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAJGANGPUR
4,416
Deduction
Deduction
BDO RAJGANGPUR
377
Deduction
Deduction
BDO RAJGANGPUR
2,476
Deduction
Deduction
BDO RAJGANGPUR
2,341
Letter/Advice
Account Type:Bank
Account No.:
WODC6766001200000011
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
19/01/2023
240,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:12 AM.
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