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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/04/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
107,872
Particulars
Paid to Niranjan Nayak, Je towards const. of CC road from Deeptikra to Paradinagar Amlapali GP Cr No. 27#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010066596956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
036892
Letter/Advice Date :
06/04/2020
97,470
Deduction
Deduction
TAHASILDAR, BHEDEN
3,837
Deduction
Deduction
OFFICE
385
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,180
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:00 AM.
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