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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/03/2021
Voucher No
WODC/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO P. KANHAR, J.E TOWARDS CONSTN. OF CC ROAD AT HAMI GHAR TO PMGSY ROAD PANEDLABAHALI VIDE CR NO. 12#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739010001601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
665251
Letter/Advice Date :
02/03/2021
471,528
Deduction
Deduction
TASILDAR, KOMNA
16,324
Deduction
Deduction
B.D.O., KOMNA
2,148
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 Fri, 07 Jun 2024 10:54:08 PM.
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