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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/12/2020
Voucher No
WODC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Kishore Kumar Khichidi for Const. of CC Road at Babumalti Bankey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010045709874WODC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
15/12/2020
Kishor Khichidi PEO
277,329
Letter/Advice
Account Type:Bank
Account No.:
917010045709874WODC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
15/12/2020
Odisha Building #38 Construction Welfare Board
3,000
Letter/Advice
Account Type:Bank
Account No.:
917010045709874WODC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
15/12/2020
Tahasildar, Kuchinda
9,601
Deduction
Deduction
BDO,Kuchinda
1,070
Deduction
Deduction
BDO,Kuchinda
3,000
Deduction
Deduction
BDO,Kuchinda
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:25:38 AM.
×