eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/09/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
51,124
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF COMUUNITY HALL AT AT GOTOMUNDA VIDE CR NO 103 14 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
1975
Letter/Advice Date :
18/09/2019
49,794
Deduction
Deduction
BDO
547
Deduction
Deduction
OB#38OC BBSR
547
Deduction
Deduction
BDO
58
Deduction
Deduction
TAHASILDAR
178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:49:48 AM.
×