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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
01/07/2020
Voucher No
WODC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
116,897
Particulars
Paid to Pradeep Ku Pradhan, JE towards const. of Kalyan Mandap at dabkapali CR No.52#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.:
036901
Letter/Advice Date :
01/07/2020
111,738
Deduction
Deduction
TAHASILDAR, BHEDEN
2,129
Deduction
Deduction
OFFICE
192
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,169
Deduction
Deduction
OFFICE
1,169
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:40 AM.
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