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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
09/02/2022
Voucher No
WODC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO BISESWAR LAKRA RS 255356,ANJAN SA RS 118888 TOWARDS CONST OF ROAD WITH CC AT KURUNGA GOUDPADA CR NO-5 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.:
298
Letter/Advice Date :
09/02/2022
374,244
Deduction
Deduction
BDO KUTRA
1,673
Deduction
Deduction
BDO KUTRA
12,083
Deduction
Deduction
BDO KUTRA
4,000
Deduction
Deduction
BDO KUTRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:00 PM.
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