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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
21/06/2022
Voucher No
WODC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO DEBASIS HOTA JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECTS RENOVATION OF JOGIMAL GADHU BANDHAT JOGIMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,980
Deduction
Deduction
4,500
Deduction
Deduction
8,161
Deduction
Deduction
1,104
Cheque
Account Type : Bank
Account No. :
0595010105774
Cheque No :
387872
Cheque Date :
21/06/2022
283,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:44 AM.
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