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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/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
253,109
Particulars
PAID TO SURYA NATH AND 2 ORTHERS TO WARDS CONST OF ROAD FROM AMPANI PMGSY ROAD TO KODAK VIDE CR NO 229 2019 WHICH WAS PAID ON DTD 30 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.:
1869
Letter/Advice Date :
19/03/2020
243,974
Deduction
Deduction
BDO
2,500
Deduction
Deduction
OB#38OC BBSR
2,500
Deduction
Deduction
TAHASILDAR
3,311
Deduction
Deduction
BDO
824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:09 PM.
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