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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
19/08/2020
Voucher No
WODC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
75,386
Particulars
Paid to Ranjan Ku Naik, Je towards const. of Kalyan Mandap at Saharatikra Cr No. 40#472017-2018
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.:
036905(1)
Letter/Advice Date :
19/08/2020
71,700
Deduction
Deduction
TAHASILDAR, BHEDEN
1,386
Deduction
Deduction
OFFICE
156
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
755
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:20 PM.
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