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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
29/08/2020
Voucher No
WODC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
67,178
Particulars
Paid to Pradeep Ku Pradhan, Je towards const. of Sankirtan Mandali CC building at Budelbahal f Mahulpali Gp Cr No.45#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.:
036906
Letter/Advice Date :
29/08/2020
64,561
Deduction
Deduction
TAHASILDAR, BHEDEN
1,151
Deduction
Deduction
OFFICE
122
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
672
Deduction
Deduction
OFFICE
672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:13 PM.
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