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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/03/2020
Voucher No
WODC/2019-20/P/16
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
102 - Construction of Sports Stadium
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
97,199
Particulars
PAID TO SITA TRADERS RS 70585.00 ,KODANDA PRADHAN JE RS 21366 FOR IMP OF PLAY GROUND AT TELENDHIPA PANCHORA 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.:
482
Letter/Advice Date :
02/03/2020
91,951
Deduction
Deduction
BDO KUTRA
226
Deduction
Deduction
BDO KUTRA
1,791
Deduction
Deduction
BDO KUTRA
231
Deduction
Deduction
BDO KUTRA
2,000
Deduction
Deduction
BDO KUTRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:06 PM.
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