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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/09/2020
Voucher No
WODC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
249,488
Particulars
PAID TO BISESWAR LAKRA RS 129535 AND RITARANI PATEL RS 108574 TOWARDS CONST OF COMMUNITY CENTRE AT OTOMUNDA TUNMURA CR NO-=23 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010117005
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2366
Letter/Advice Date :
18/09/2020
238,109
Deduction
Deduction
BDO KUTRA
480
Deduction
Deduction
BDO KUTRA
3,399
Deduction
Deduction
BDO KUTRA
2,500
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:55 AM.
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