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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/03/2021
Voucher No
WODC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONST OF ROAD FROM MAJHIPADA TO MAILIGHAR AT KUPAGAON VIDE CR 9,20-21, SK SAHU JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
3,000
Deduction
Deduction
bdo
3,000
Deduction
Deduction
TAHASILDAR JUNAGARH
22,955
Letter/Advice
Account Type:Bank
Account No.:
30763085701
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
849
Letter/Advice Date :
26/03/2021
271,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:59 AM.
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