eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
WODC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
199,671
Particulars
PAID TO BASIL AGENCY TOWARDS COMPL OF CC AT KURUNGA KISANPADA CR NO-9 OF 2018-19 KIRINGSIRA
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.:
2769
Letter/Advice Date :
25/11/2020
OTHER
191,276
Deduction
Deduction
BDO KUTRA
246
Deduction
Deduction
BDO KUTRA
2,149
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:12 AM.
×