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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
24/01/2020
Voucher No
WODC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
19,078
Particulars
PAID TO SURYA NATH TO WARDS CONST OF LIBRARY HALL AT HIGHER SCONDARY SCHOOL AT LADUGAONVIDE CR NO 322 16 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
24/01/2020
18,404
Deduction
Deduction
BDO
285
Deduction
Deduction
OB#38OC BBSR
285
Deduction
Deduction
BDO
31
Deduction
Deduction
TAHASILDAR
73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:46 AM.
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