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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
31/12/2020
Voucher No
WODC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
64,725
Particulars
PAID TO SRINIVAS PATNAIK ,JE TOWARDS RESTORATION OF HANUMAN MANDIR AT HOSPITAL PADA BHEDEN
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.:
036856
Letter/Advice Date :
31/12/2020
SRINIVAS PATTNAIK JE
62,489
Deduction
Deduction
TAHASILDAR, BHEDEN
889
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
647
Deduction
Deduction
OFFICE
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:54 PM.
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