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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
22/09/2022
Voucher No
WODC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
311,440
Particulars
PAID TO ANUSAYA ACAHRYA JE TANGARPALI BLOCK TOWARDS CONST. OF BATH GHAT AT TELIMUNDA VILLAGE KHUTMUNDA OF UJALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,113
Deduction
Deduction
3,000
Deduction
Deduction
8,252
Deduction
Deduction
1,014
Cheque
Account Type : Bank
Account No. :
0595010105774
Cheque No :
387880
Cheque Date :
20/09/2022
296,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:48 AM.
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