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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 :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/11/2022
Voucher No
WODC/2022-23/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
184,507
Particulars
paid to Manoranjan Padhan JE towards Const of CC road from RD road to Saroj House CR-20#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Withheld
4,000
Deduction
Deduction
EGB
485
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035512
Letter/Advice Date :
26/11/2022
Odisha Building and Other Construction WB
1,826
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035512
Letter/Advice Date :
26/11/2022
TAHASILDAR JAMANKIRA
6,226
Letter/Advice
Account Type:Bank
Account No.:
2699000100049240
Cheque No:
Cheque Date :
Letter/Advice No.:
035512
Letter/Advice Date :
26/11/2022
Manoranjan Pradhan
171,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:41:44 PM.
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