Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
14/10/2020
Voucher No
WODC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
331,239
Particulars
PAID TO SRI ANJAN SA RS 100576 AND SRI RAM STORE KUTRA RS 214661 TOWARDS CONST OF KALYAN MANDAP COMMUNITY CENTRE AT PANCHARA KULTA BASTI CR NO-7 OF 2014-15
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.: 2542 Letter/Advice Date :14/10/2020
315,237
Deduction
Deduction
BDO KUTRA
854
Deduction
Deduction
BDO KUTRA
5,848
Deduction
Deduction
BDO KUTRA
3,300
Deduction
Deduction
BDO KUTRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:17 AM.