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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/08/2022
Voucher No
WODC/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
590,000
Particulars
Paid to susanta ku sethy, je towards const of Kalyan mandap at Kalopara of Jarmal Village, salepali GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
476794
Cheque Date :
20/08/2022
574,581
Deduction
Deduction
5,900
Deduction
Deduction
614
Deduction
Deduction
5,900
Deduction
Deduction
3,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:57:35 AM.
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