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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
07/09/2020
Voucher No
WODC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RAMESH CHANDRA DEEP, GPTA TOWARDS CONSTN. OF CC ROAD FROM TARBOD NUAPADA IN FRONT OF POLICE STATION VIDE CR NO. 20#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 :
665213
Cheque Date :
07/09/2020
280,212
Deduction
Deduction
TASILDAR, KOMNA
9,517
Deduction
Deduction
B.D.O., KOMNA
1,271
Deduction
Deduction
OB OC Comm BBSR
3,000
Deduction
Deduction
B.D.O., KOMNA
3,000
Deduction
Deduction
B.D.O., KOMNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:06 PM.
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