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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
03/02/2021
Voucher No
WODC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
316,673
Particulars
PAID TO SRI RANJAN KU NAIK, JE TOWARDS CONST. OF GRIEVANCE REDRESAL -CUM-FACILITATION CENTRE UNIT AT BHEDEN C#47R NO.- 4#472019-20
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.:
407028(2)
Letter/Advice Date :
03/02/2021
302,785
Deduction
Deduction
TAHASILDAR, BHEDEN
4,637
Deduction
Deduction
OFFICE
584
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,167
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:14 AM.
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