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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
11/05/2020
Voucher No
WODC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO B.N PADA PEO TOWRDS CON OF ROAD TALAGAN TO BARAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100128860894
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1333
Letter/Advice Date :
11/05/2020
248,116
Deduction
Deduction
Tahasildar Harabhanga
33,884
Deduction
Deduction
Sales Tax Office Boudh
6,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,000
Deduction
Deduction
Labour Office Boudh
3,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:54 AM.
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