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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
22/04/2020
Voucher No
WODC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Ranjan Kumar Naik, JE towards compl. of Kalyan Mandap at Harijanpada Sankrida Cr No. 05#472019-2020
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.:
096895
Letter/Advice Date :
22/04/2020
472,347
Deduction
Deduction
TAHASILDAR, BHEDEN
8,801
Deduction
Deduction
OFFICE
852
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
5,000
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
OFFICE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:40 PM.
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