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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/04/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
241,679
Particulars
PAID TO LASA MARANDI JE TOWARDS CONST OF COMMUNITY CENTRE BUILDING AT DEBARAPALI KAMPALA GP VIDE CR NO-05.2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6225828764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
049317
Letter/Advice Date :
22/04/2020
LASA MARANDI JE
226,364
Deduction
Deduction
ROYALITY
2,360
Deduction
Deduction
455
Deduction
Deduction
7,500
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:58 PM.
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