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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
04/02/2022
Voucher No
WODC/2021-22/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
554,772
Particulars
PAID TO BHUBAN KUJUR RS 211763,MS LOPAMUDRA RS 324715 TOWARDS CONST OF SULAVA SOUCHALAYA AT KUTRA BUS STATION ,KUTRA CR NO-19 OF 2019-20
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 :
Letter/Advice No.:
256
Letter/Advice Date :
04/02/2022
536,478
Deduction
Deduction
BDO KUTRA
441
Deduction
Deduction
BDO KUTRA
1,231
Deduction
Deduction
BDO KUTRA
5,527
Deduction
Deduction
BDO KUTRA
11,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:52 PM.
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