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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/12/2020
Voucher No
WODC/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
151,121
Particulars
PAID TO HEAD MASTER-CUM-CHAIRMAN, KAPILESWAR HIGH SCHOOL KANTESIR TOWARDS COMPLETION OF HIGH SCHOOL BUILDING AT KANTESIR VIDE CR NO. 4#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
407
Deduction
Deduction
OB#38OCWWB
1,496
Deduction
Deduction
ECB
186
Deduction
Deduction
WITHELED
2,000
Letter/Advice
Account Type:Bank
Account No.:
31623567427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2909
Letter/Advice Date :
21/12/2020
147,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:47:01 AM.
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