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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
124,198
Particulars
PAID TO SASMITA UDGATA TOWARDS RESTORATION OF SARANDA BISESWAR BABA ASTSAMBHU SIBA TEMPLE OF CHKULI VIDE CH NO 977321 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.:
04
Letter/Advice Date :
28/09/2020
116,627
Deduction
Deduction
TAHSILDAR ATTABIRA
3,040
Deduction
Deduction
BDO ATTABIRA
305
Deduction
Deduction
LABOUR COMMISSIONER
1,242
Deduction
Deduction
BDO ATTABIRA
2,484
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:48 AM.
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