eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/11/2019
Voucher No
WODC/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
82,000
Particulars
PAID TO AKULA SAHOO, GPTA-II TOWARDS COMPLETION OF COMMUNITY CENTRE AT SAHARAPADA, TOPE, CR NO-889#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODC130010011000168
Cheque No:
Cheque Date :
Letter/Advice No.:
000198
Letter/Advice Date :
01/11/2019
SRI AKULA SAHU GPTA
79,895
Deduction
Deduction
TAHSILDAR ATTABIRA
467
Deduction
Deduction
BDO ATTABIRA
108
Deduction
Deduction
LABOUR COMMISSIONER
820
Deduction
Deduction
BDO ATTABIRA
710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:25 PM.
×