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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
188,737
Particulars
PAID TO MINI KETAN MAJHI TO WARDS CONST OF COMMUNITY HALL AT AINLY LADUGAON GP VIDE CR NO 293 2018 WHICH WAS PAID ON DTD 29 08 2019
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.:
1858
Letter/Advice Date :
19/03/2020
182,125
Deduction
Deduction
BDO
1,850
Deduction
Deduction
OB#38OC BBSR
1,850
Deduction
Deduction
BDO
501
Deduction
Deduction
TAHASILDAR
2,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:41:07 PM.
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