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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
136,751
Particulars
PAID TO SMT. K. PING, JE TOWARDS COMPLETION OF CC AT TALIPADA, BADPIPILIPALI C#47R NO.- 23#472018-19
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.:
407022
Letter/Advice Date :
31/12/2020
131,145
Deduction
Deduction
TAHASILDAR, BHEDEN
1,404
Deduction
Deduction
OFFICE
231
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,390
Deduction
Deduction
OFFICE
2,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:51 AM.
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