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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
20/07/2020
Voucher No
WODC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
298,120
Particulars
Paid to Pradeep Ku Pradhan, JE towards improv.of road from udepur to Kumbhari Cr no.04#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.:
036902
Letter/Advice Date :
20/07/2020
284,820
Deduction
Deduction
TAHASILDAR, BHEDEN
6,474
Deduction
Deduction
OFFICE
864
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,981
Deduction
Deduction
OFFICE
2,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:07 AM.
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