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 :
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
23/03/2021
Voucher No
WODC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GHUNESWAR TANDI, PEO TOWARDS CONSTN. OF CC ROAD AT TALABALA DHARANI DUNGRI SOSENG VIDE CR NO. 22#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.:
665255
Letter/Advice Date :
23/03/2021
283,772
Deduction
Deduction
TASILDAR, KOMNA
9,031
Deduction
Deduction
B.D.O., KOMNA
1,197
Deduction
Deduction
OB OC Comm BBSR
3,000
Deduction
Deduction
B.D.O., KOMNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:42 AM.
×