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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
10/11/2020
Voucher No
WODC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
380,201
Particulars
PAID TO BABITA PATEL JE. TOWARDS CONST COST OF COMMUNITY CENTRE AT R.S. COLONY PANPOSH GP. PAYMENT OF 1ST RA BILL CR NO-18#4717-18
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.:
387
Letter/Advice Date :
15/10/2020
363,338
Deduction
Deduction
BDO
6,388
Deduction
Deduction
BDO
3,764
Deduction
Deduction
BDO
733
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
4,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:43:22 PM.
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