Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
10/07/2020
Voucher No
WODC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
159,633
Particulars
PAID TO SAMAR BALLV BISWAL JE TOWARDS CONST OF LADIES COMMON ROOM WITH TOILET AND WATER SUPPLY AT SATYABADI MEHER PLUS TWO COLLEGE MADHAPUR VIDE CR NO-06.2018-19
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.: 049322 Letter/Advice Date :10/07/2020
150,043
Deduction
Deduction
1,151
Deduction
Deduction
308
Deduction
Deduction
5,000
Deduction
Deduction
1,631
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:36 PM.