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 :
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/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
36,665
Particulars
Paid to Ranjan Ku Naik, Je towards compl of Kalyan Mandap near Mahadeb Mandir Kubedega Cr No.48#472018-2019
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(3)
Letter/Advice Date :
17/11/2020
35,541
Deduction
Deduction
TAHASILDAR, BHEDEN
60
Deduction
Deduction
OFFICE
97
Deduction
Deduction
OFFICE
600
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:43 AM.
×