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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
20/05/2020
Voucher No
WODC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
41,763
Particulars
Paid to Kushantini Ping, JE towards Const. of CC at Rejheipali Harijanpada
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.:
036898(2)
Letter/Advice Date :
20/05/2020
39,972
Deduction
Deduction
TAHASILDAR, BHEDEN
482
Deduction
Deduction
OFFICE
56
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
418
Deduction
Deduction
OFFICE
835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:42:56 PM.
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