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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 :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
31/03/2021
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
908,899
Particulars
PAID TO SRI S.K.JENA ,JE TOWARDS CONST OF CC ROAD WITH GUARD WALL FROM RD ROAD TO SIVA MANDIR AT BITHA KHAMAN VIDE CR NO-04 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30922514223
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
959
Letter/Advice Date :
31/03/2021
SANJEEV KUMAR JENA
855,536
Deduction
Deduction
TAHASILDAR LANJIGARH
31,637
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
8,911
Deduction
Deduction
BDO, LANJIGARH
3,904
Deduction
Deduction
BDO, LANJIGARH
8,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:08 AM.
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