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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/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
124,502
Particulars
PAID TO LASA MARANDI JE TOWARDS CONST OF ADDL CLASS ROOM FOR PAIKASAHI COLLEGE +3 PAIKASAHI VIDE CR NO-10.2016-17
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
121,297
Deduction
Deduction
ROYALITY
284
Deduction
Deduction
ECB
87
Deduction
Deduction
CESS
1,417
Deduction
Deduction
WC
1,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:03:43 PM.
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