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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/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
94,355
Particulars
Paid to Ranjan Ku Naik, JE towards Compl. of biju Krushak Bhawan at Saharatikra Talmenda GP
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(2)
Letter/Advice Date :
17/11/2020
89,578
Deduction
Deduction
TAHASILDAR, BHEDEN
1,649
Deduction
Deduction
OFFICE
180
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
942
Deduction
Deduction
OFFICE
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:40 AM.
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