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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
08/09/2020
Voucher No
WODC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
435,802
Particulars
PAID TGO RAMESH CHANDRA DEEP, GPTA TOWARDS COMPL. OF COMM. HALL AT MUSLIM SAMAJ AT KANDETARA VIDE CR NO. 08#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 :
665215
Cheque Date :
08/09/2020
418,878
Deduction
Deduction
TASILDAR, KOMNA
3,430
Deduction
Deduction
B.D.O., KOMNA
420
Deduction
Deduction
OB OC Comm BBSR
4,358
Deduction
Deduction
B.D.O., KOMNA
4,358
Deduction
Deduction
B.D.O., KOMNA
4,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:03 PM.
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