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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
21/03/2020
Voucher No
WODC/2019-20/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO BHOLA SINGH RS 261484,AMRIT MINZ RS 112663 FOR CONST OF CC ROAD FROM HIRADHAR HOUSE TO KUNTA HOUSE PAGNIABAHAL
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.:
623
Letter/Advice Date :
20/03/2020
374,147
Deduction
Deduction
BDO KUTRA
1,704
Deduction
Deduction
BDO KUTRA
12,149
Deduction
Deduction
BDO KUTRA
4,000
Deduction
Deduction
BDO KUTRA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:37 PM.
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