eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
18/09/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
51,124
Particulars
PAID TO SAI STEEL AND 2 ORTHERS TO WARDS CONST OF COMUUNITY HALL AT AT GOTOMUNDA VIDE CR NO 103 14 15
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.:
1975
Letter/Advice Date :
18/09/2019
49,794
Deduction
Deduction
BDO
547
Deduction
Deduction
OB#38OC BBSR
547
Deduction
Deduction
BDO
58
Deduction
Deduction
TAHASILDAR
178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:11 PM.
×