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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
28/10/2020
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
375,095
Particulars
PAID TO D,B, XAXA JE TOWARDS CONST.COST OF HIGH SCHOOL BUILDING AT JAREIKELA HIGH SCHOOL. PAYMENT OF FINAL BILL CR NO-03#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.:
400
Letter/Advice Date :
28/10/2020
Dhanbhusan Xaxa
364,318
Deduction
Deduction
BDO
1,035
Deduction
Deduction
BDO
3,727
Deduction
Deduction
BDO
315
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:05 PM.
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