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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/09/2020
Voucher No
WODC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANOJ KUMURA, J.E TOWARDS CONSTN. OF CC ROAD IN SSD UP SCHOOL CAMPUS BABUPALI VIDE CR NO. 51#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1739010001601
Cheque No :
196649
Cheque Date :
03/09/2020
188,407
Deduction
Deduction
TASILDAR, KOMNA
6,704
Deduction
Deduction
B.D.O., KOMNA
889
Deduction
Deduction
OB OC Comm BBSR
2,000
Deduction
Deduction
B.D.O., KOMNA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:14 AM.
×