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 :
May
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
05/05/2020
Voucher No
WODC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
110,341
Particulars
PAID TO RAJESH SAHOO RS 69784.00 ,MS LOPAMUDRA RS 36085.00 FOR CONST OF COMMUNITY CENTRE AT KADOPADA PURKAPALI
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.:
947
Letter/Advice Date :
05/05/2020
105,869
Deduction
Deduction
BDO KUTRA
113
Deduction
Deduction
BDO KUTRA
152
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
2,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:01 AM.
×