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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/05/2020
Voucher No
WODC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
424,838
Particulars
BEING PAID TO B.B.BEHERA, GPTA TOWARDS CONST. OF GOLDEN JUBLEE CONVENTION HALL AT KUNDHEIGOLA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100038230042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
13/05/2020
405,075
Deduction
Deduction
TAHASILDAR REAMAL
6,843
Deduction
Deduction
BDO REAMAL
672
Deduction
Deduction
DistLabour Officer,Deogarh
4,248
Deduction
Deduction
BDO REAMAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:23 AM.
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