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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/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
282,254
Particulars
Paid to Ranjan Ku Naik, JE towards const. of Kalyan Mandap at Resham Cr No.20#472013-2014
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(1)
Letter/Advice Date :
17/11/2020
267,775
Deduction
Deduction
TAHASILDAR, BHEDEN
5,940
Deduction
Deduction
OFFICE
716
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,823
Deduction
Deduction
OFFICE
4,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:37 PM.
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