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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
18/06/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO P. KANHAR, J.E TOWARDS CONSTN. OF CULVERT AT DIAMUNDA TO MUNDAPALA VIDE CR NO. 30#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1739010001601
Cheque No :
196639
Cheque Date :
18/06/2020
377,462
Deduction
Deduction
TASILDAR, KOMNA
12,852
Deduction
Deduction
B.D.O., KOMNA
1,686
Deduction
Deduction
OB OC Comm BBSR
4,000
Deduction
Deduction
B.D.O., KOMNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:10 AM.
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