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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/12/2022
Voucher No
WODC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to R K Das JE towards Completion of Kalyan Mandap at Ganesh Nagar (CR No. 18#4716-17)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,928
Deduction
Deduction
4,928
Deduction
Deduction
788
Deduction
Deduction
4,344
Letter/Advice
Account Type:Bank
Account No.:
3388101002736
Cheque No:
Cheque Date :
Letter/Advice No.:
489887
Letter/Advice Date :
20/09/2022
480,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:03:03 PM.
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