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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 :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
07/12/2020
Voucher No
WODC/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
194,986
Particulars
PAyment to Sri D.Behera towards improv of Bhoi Uparmunda at Kuturkata Tulandi Vide C.R No - 28#4719-20 MB No - 804 Page No - 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010048117513
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000070
Letter/Advice Date :
07/12/2020
DEBADATTA BEHERA
191,087
Deduction
Deduction
LABOUR CESS
1,950
Deduction
Deduction
BDO BARPALI CONTIGENCY
1,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:33 AM.
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