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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
18/02/2021
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.)
132,404
Particulars
PAID TO AP BEHURA , GPTA TOWARDS CONST. OF COMMUNITY CENTER AT KIRIPSIRA , SANGHUMUNDA GP , CR NO.02-2021 VIDE CHQ NO. 553091 DT. 18.02.2021
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.:
553091
Letter/Advice Date :
18/02/2021
125,086
Deduction
Deduction
2,439
Deduction
Deduction
568
Deduction
Deduction
1,311
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:37 AM.
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