eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
302,815
Particulars
Paid to Ranjan Ku Naik, Je towards Compl of Kalyan mandap at Sahartikra Cr No.63#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.:
036905(2)
Letter/Advice Date :
19/08/2020
291,012
Deduction
Deduction
TAHASILDAR, BHEDEN
2,386
Deduction
Deduction
OFFICE
588
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,029
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:37 PM.
×