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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/07/2020
Voucher No
WODC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
206,800
Particulars
PAID TO RUPAK KUMAR PATEL. TC TOWARDS CONST.COST OF COMMUNITY CENTRE AT GOSANPADA, LAING GP. PAYMENT OF2ND AND FINAL BILL CR NO-04#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODC6766001200000011
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
269
Letter/Advice Date :
22/07/2020
Rupak Ku Patel,TC
197,823
Deduction
Deduction
BDO
1,755
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
403
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
819
Deduction
Deduction
BDO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:25:29 PM.
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