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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 :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/03/2021
Voucher No
WODC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
434,132
Particulars
PAID TO SRI YUDHISTIRA BEHERA TOWARDS CONST. OF ADDL. CLASS ROOM FOR BANSIDHAR JUNIOUR COLLEGE, KENAVETA IN 1ST RA BILL VIDE CR NO.08#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11333257232
Cheque No :
587329
Cheque Date :
19/03/2021
408,538
Deduction
Deduction
3,705
Deduction
Deduction
4,295
Deduction
Deduction
4,594
Deduction
Deduction
8,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:05:49 PM.
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