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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/07/2020
Voucher No
WODC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
144,466
Particulars
PAID TO HEADMASTER-CUM-CHAIRMAN, SMDC SRI JAGANNATH UCHA VIDYAPITHA, KHATAKHATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
186
Letter/Advice Date :
03/07/2020
138,765
Deduction
Deduction
TAHASILDAR KANTAMAL
215
Deduction
Deduction
PS KANTAMAL EGB
302
Deduction
Deduction
CEO OBOCWWB CESS
1,530
Deduction
Deduction
PS KANTAMAL SD
2,889
Deduction
Deduction
PS KANTAMAL WC
765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:28:43 PM.
×