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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/08/2020
Voucher No
WODC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF CC AT KENDPALI, CHAKARKEND. CR.NO.19#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168310
Cheque Date :
04/08/2020
Akula Sahu
370,777
Deduction
Deduction
TAHASILDAR
15,600
Deduction
Deduction
EGB
623
Deduction
Deduction
LABOUR OFFICE
4,000
Deduction
Deduction
WITHHELD
8,000
Deduction
Deduction
OC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:27 AM.
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