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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/07/2020
Voucher No
WODC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
411,466
Particulars
BEING PAID TO P.M.PRADHAN OF TABADA TOWARDS COMPL. OF ADDL. CLASS ROOM AT ANCHALIKA COLLEGE, RENGALBEDA
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.:
4
Letter/Advice Date :
16/07/2020
399,858
Deduction
Deduction
TAHASILDAR REAMAL
2,170
Deduction
Deduction
BDO REAMAL
323
Deduction
Deduction
DistLabour Officer,Deogarh
4,115
Deduction
Deduction
BDO REAMAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:29 AM.
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