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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
07/12/2020
Voucher No
WODC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
106,000
Particulars
PAID TO SASMITA UDGATA TOWARDS CONST. OF LAKSHE GANDA SAMAJ KALYAN MANDAP AT KUKETIRA VIDE CH. NO 977325 DT 07#4712#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.:
07
Letter/Advice Date :
07/12/2020
101,505
Deduction
Deduction
TAHSILDAR ATTABIRA
149
Deduction
Deduction
BDO ATTABIRA
85
Deduction
Deduction
LABOUR COMMISSIONER
1,087
Deduction
Deduction
BDO ATTABIRA
3,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:56 AM.
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