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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
23/12/2020
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.)
95,015
Particulars
Payment to MrsM. Ping JE towards construction of at Village Kundapitha G.P Basalai vide cheque No 000043 dt.23.12.2020 ( CR No-26#472014-15)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40700100007221
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
09
Letter/Advice Date :
23/12/2020
Mrs Mndakini Ping
88,600
Deduction
Deduction
TAHASILDAR BARKOTE
3,245
Deduction
Deduction
BDO,BARKOTE
320
Deduction
Deduction
BDO,BARKOTE
950
Deduction
Deduction
Dist Labour Officer
950
Deduction
Deduction
BDO,BARKOTE
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:09 AM.
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