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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/07/2022
Voucher No
WODC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
265,274
Particulars
PAID TO REENA BAGH JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECTS CONST. OF KALYAN MANDAP WITH CD WORK AT SADAR CHHAK BANDHPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,655
Deduction
Deduction
2,000
Deduction
Deduction
3,253
Deduction
Deduction
499
Cheque
Account Type : Bank
Account No. :
0595010105774
Cheque No :
387876
Cheque Date :
16/07/2022
256,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:08 AM.
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