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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
09/02/2021
Voucher No
WODC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
176,303
Particulars
PAID TO KUSHANTINI PING, JE TOWARDS COMPLETION OF KALYAN MANDAP AT PANDAKIPALI C#47R NO.- 03#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.:
407029(2)
Letter/Advice Date :
09/02/2021
148,176
Deduction
Deduction
TAHASILDAR, BHEDEN
10,849
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,778
Deduction
Deduction
OFFICE
15,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:36 AM.
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