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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
04/09/2020
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.)
500,000
Particulars
PAID TO R.C DEEP, GPTA TOWARDS IMPVT. OF ROAD FROM ULVA MILL CHOOWK TO KATPADA AGREN VIDE CR NO. 03#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 :
665212
Cheque Date :
04/09/2020
470,135
Deduction
Deduction
TASILDAR, KOMNA
17,686
Deduction
Deduction
B.D.O., KOMNA
2,179
Deduction
Deduction
OB OC Comm BBSR
5,000
Deduction
Deduction
B.D.O., KOMNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:29:02 AM.
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