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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
07/04/2020
Voucher No
WODC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
W1 - WODC
Amount (in Rs.)
(in Rs.)
264,904
Particulars
DEPOSITED IN THE SB AC OF ASUTOSH PANIGRAHI TOWARDS CONST. OF CULVERT FROM BRAHMANI TO BHANPUR CR NO.326 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12081075767
Cheque No :
902006
Cheque Date :
07/04/2020
241,023
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
12,441
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
934
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
5,298
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,604
Deduction
Deduction
LABOUR CESS OFFICE
2,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:16 AM.
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