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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/04/2019
Voucher No
WODC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
258,541
Particulars
Paid to nakul nayak for Const of Building at Sanskrit High School Dumermal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010045709874WODC
Cheque No:
Cheque Date :
Letter/Advice No.:
000524
Letter/Advice Date :
10/04/2019
243,615
Deduction
Deduction
Odisha Building #38 Construction Welfare Board
2,560
Deduction
Deduction
Tahasildar, Kuchinda
4,138
Deduction
Deduction
BDO,Kuchinda
498
Deduction
Deduction
BDO,Kuchinda
2,560
Deduction
Deduction
BDO,Kuchinda
5,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:53:28 AM.
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