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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
19/05/2020
Voucher No
WODC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Niranjan Nayak, Je towards const. of CC road from Burda to Main road
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.:
036897(1)
Letter/Advice Date :
19/05/2020
469,785
Deduction
Deduction
TAHASILDAR, BHEDEN
13,315
Deduction
Deduction
OFFICE
1,900
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
5,000
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:01 PM.
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