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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
07/11/2022
Voucher No
WODC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO MINATI KISHAN JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT CONST. OF CC ROAD FROM SCHOOL TO NETRA HOUSE CHAKRAMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
14,279
Deduction
Deduction
1,930
Cheque
Account Type : Bank
Account No. :
0595010105774
Cheque No :
387886
Cheque Date :
01/11/2022
473,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:44:06 AM.
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