eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/05/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
136,393
Particulars
PAID TO ANATARYAMI SAHU TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT PADHANPALI PRIMARY SCHOOL VIDE CR NO 14 OF 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12164042649
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
602409
Letter/Advice Date :
13/05/2020
111,466
Deduction
Deduction
TAHASILDAR SOHELA
1,933
Deduction
Deduction
WODC FUND
266
Deduction
Deduction
WODC FUND
1,365
Deduction
Deduction
20,000
Deduction
Deduction
LABOUR DEPARTMENT
1,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:58 AM.
×