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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
24/11/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
569,573
Particulars
Paid to Sri Kali Charan Sandil, AE (UP) towards Const. of Model community centre at Sarsara in 1st RA bill vide CR No.9#472014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11333257232
Cheque No :
587325
Cheque Date :
05/11/2020
KALI CHARAN SANDIL UP AE
541,974
Deduction
Deduction
7,839
Deduction
Deduction
5,639
Deduction
Deduction
1,121
Deduction
Deduction
10,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:06 PM.
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