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 :
June
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
09/06/2020
Voucher No
WODC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
168,761
Particulars
PAID TO BASIL TOPPO RS 125317.00,ANJAN SA GPTA RS 34961.00 TOWARDS CONST OF KALYAN MANDAP #47COMMUNITY CENTRE AT PANCHARA KULTA BASTI CR NO-7#4714-15
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.:
1669
Letter/Advice Date :
09/06/2020
160,273
Deduction
Deduction
BDO KUTRA
406
Deduction
Deduction
BDO KUTRA
2,382
Deduction
Deduction
BDO KUTRA
1,700
Deduction
Deduction
BDO KUTRA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:51 AM.
×