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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
09/04/2020
Voucher No
WODC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
480,000
Particulars
PAID TO BISHOK PATEL GPTA 1, CONST OF CC ROAD FROM KADOBAHAL CHOWK TO KADOBAHAL VILLAGE VIDE CH NO 977318 DT 09.04.2020
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 :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
09/04/2020
456,527
Deduction
Deduction
TAHSILDAR ATTABIRA
11,829
Deduction
Deduction
BDO ATTABIRA
2,044
Deduction
Deduction
LABOUR COMMISSIONER
4,800
Deduction
Deduction
BDO ATTABIRA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:08 AM.
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