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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/02/2021
Voucher No
WODC/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
248,725
Particulars
PAID TO GOBINDA SAHU MANAGING COMMITTEE MAHALING TOWARDS PAYMENT OF CONSTRUCTION OF CLASS ROOM AT ANCHALIKA MAHABIDYALA MAHAING VIDE CR 14,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37895321908
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
356
Letter/Advice Date :
22/02/2021
242,725
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO GOLAMUNDA
2,000
Deduction
Deduction
BDO GOLAMUNDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:43:48 AM.
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