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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/08/2020
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
383,598
Particulars
PAID TO INDRAMANI KALO, JE TOWARDS CONST. OF KIRTAN MANDAP AT RANGHIDHIPA , KANIKA GP CR NO.4-20-21 VIDE CHQ NO. 344115 DT.21.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
774010131100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344115
Letter/Advice Date :
21/08/2020
360,108
Deduction
Deduction
7,220
Deduction
Deduction
3,736
Deduction
Deduction
3,736
Deduction
Deduction
798
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:33 AM.
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