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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
04/02/2023
Voucher No
WODC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO ANUSYA ACHARYA JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT CONST. OF GUARD WALL AT RANGIAMUNDA BASTI KURGA RD ROAD TO TANGARPALI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
13,517
Deduction
Deduction
1,622
Cheque
Account Type : Bank
Account No. :
0595010105774
Cheque No :
387890
Cheque Date :
04/02/2023
474,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:05 PM.
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