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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
16/04/2020
Voucher No
WODC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
157,415
Particulars
PAID TO BIDYADHAR SAHOO TOWARDS CONST OF CC BUILDING AT UDURMA CR NO-10 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.:
829
Letter/Advice Date :
16/04/2020
150,829
Deduction
Deduction
BDO KUTRA
187
Deduction
Deduction
BDO KUTRA
1,574
Deduction
Deduction
BDO KUTRA
146
Deduction
Deduction
BDO KUTRA
1,531
Deduction
Deduction
BDO KUTRA
3,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:26 AM.
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