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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 :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/09/2020
Voucher No
WODC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
380,363
Particulars
PAID TO SUDARSHAN SWAIN JE TOWARDS COMPL OF KALYAN MANDAP NEAR TORA KALI MANDIR C#47R NO.02#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168314
Cheque Date :
03/09/2020
SUDARSHAN SWAIN JE
367,086
Deduction
Deduction
TAHASILDAR
3,930
Deduction
Deduction
EGB
544
Deduction
Deduction
LABOUR OFFICE
3,803
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:18:25 AM.
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