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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
25/09/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
118,000
Particulars
PAID TO BISHOK PATEL GPTA TOWARDS RENOVATION OF SITA MATA TEMPLE AT KADOBAHAL VIDE CH NO 977320 DT 25#4709#472020
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.:
03
Letter/Advice Date :
25/09/2020
112,116
Deduction
Deduction
TAHSILDAR ATTABIRA
2,772
Deduction
Deduction
LABOUR COMMISSIONER
1,180
Deduction
Deduction
BDO ATTABIRA
1,180
Deduction
Deduction
BDO ATTABIRA
500
Deduction
Deduction
BDO ATTABIRA
252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:05 PM.
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