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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
17/07/2020
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
17,075
Particulars
PAID TO SUBHASIS RATHA, GPTA TOWARDS COMPLETION OF CC ROAD AT GUNAPATHAR IN VILLAGE PANCHAKHANDI NEAR SHIVTEMPLE OF RUNDIMAHUL GP
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.:
225
Letter/Advice Date :
17/07/2020
STAFF
16,527
Deduction
Deduction
TAHASILDAR KANTAMAL
75
Deduction
Deduction
PS KANTAMAL EGB
53
Deduction
Deduction
CEO OBOCWWB CESS
168
Deduction
Deduction
PS KANTAMAL WC
84
Deduction
Deduction
PS KANTAMAL SD
168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:19 AM.
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