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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
17/11/2020
Voucher No
WODC/2020-21/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
Paid to Ranjan Ku Naik, JE towards const. of Boundary Wall of Krushak Bhawan Sahartikra of Talmenda Gp Cr No. 09#472019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12023065464
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407021(4)
Letter/Advice Date :
17/11/2020
669,771
Deduction
Deduction
TAHASILDAR, BHEDEN
10,589
Deduction
Deduction
OFFICE
1,640
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
7,000
Deduction
Deduction
OFFICE
10,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:43 AM.
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