eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
145,678
Particulars
PAID TO GOBINDA SAHU MANAGING COMMITTEE MAHALING TOWARDS PAYMENT OF CONSTRUCTION OF LIBRARY HALL AT DEGREE SCIENCE COLLEGE MAHAING VIDE CR 1,20-21
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.:
357
Letter/Advice Date :
22/02/2021
141,178
Deduction
Deduction
LABOUR COMMISSIONER
1,500
Deduction
Deduction
BDO GOLAMUNDA
1,500
Deduction
Deduction
BDO GOLAMUNDA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:42 PM.
×