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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
19/05/2020
Voucher No
WODC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
238,730
Particulars
PAID TO PRAMOD KU AGARWAL RS 121098.00,BASIL TOPPO RS 22529.00 ,AMRIT MINZ RS 83624 FOR CONST OF COMMUNITY CENTRE AT NUAGAON DARANGTOLI NUAGAON
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.:
1054
Letter/Advice Date :
19/05/2020
227,251
Deduction
Deduction
BDO KUTRA
390
Deduction
Deduction
BDO KUTRA
3,725
Deduction
Deduction
BDO KUTRA
2,364
Deduction
Deduction
BDO KUTRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:58 AM.
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