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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
06/05/2019
Voucher No
WODC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
198,447
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF CULVERT AT VILLAGE KARAK AMPNI GP VIDE CR NO 305 218
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.:
1011
Letter/Advice Date :
06/05/2019
187,060
Deduction
Deduction
BDO
1,950
Deduction
Deduction
OB#38OC BBSR
1,950
Deduction
Deduction
BDO
812
Deduction
Deduction
TAHASILDAR
6,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:41 PM.
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