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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/03/2021
Voucher No
WODC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SUCHITRA KUMAR PATEL TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT BANDEGA VIDE CR 225#471647
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17,393
Deduction
Deduction
6,933
Deduction
Deduction
4,958
Deduction
Deduction
582
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
2297059278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00019
Letter/Advice Date :
24/11/2020
SRI SUCHITRA KU PATEL
460,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:09:00 PM.
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