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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
27/01/2020
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BASIL AGENCY,RAJGANGPUR OF RS 400844.00 AND ANJAN SA ,GPTA RS 76210 FOR CONST OF KALYAN MANDAP AT RAIDIHI KISANPADA PANCHRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010117005
Cheque No:
Cheque Date :
Letter/Advice No.:
218
Letter/Advice Date :
27/01/2020
477,054
Deduction
Deduction
BDO KUTRA
2,192
Deduction
Deduction
BDO KUTRA
5,754
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:53 AM.
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