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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
10/11/2020
Voucher No
WODC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
169,620
Particulars
PAID TO BINOD BIHARI PADHAN TOWARDS COMPLETION OF SHG BHAWAN GURKHAPALI VIDE CH NO 977323 DT 10#4711#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.:
06
Letter/Advice Date :
10/11/2020
161,081
Deduction
Deduction
TAHSILDAR ATTABIRA
2,434
Deduction
Deduction
BDO ATTABIRA
505
Deduction
Deduction
LABOUR COMMISSIONER
1,700
Deduction
Deduction
BDO ATTABIRA
3,400
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:59 AM.
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