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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
23/12/2020
Voucher No
WODC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
582,138
Particulars
PAID TO JAYANARAYAN PASAYAT, CONTRACTOR TOWARDS CONST. OF KALYAN MANDAP FOR KULTA SAMAJ
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.:
553117
Letter/Advice Date :
23/12/2020
540,672
Deduction
Deduction
6,857
Deduction
Deduction
5,821
Deduction
Deduction
5,146
Deduction
Deduction
12,000
Deduction
Deduction
11,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:55 AM.
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