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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/09/2020
Voucher No
WODC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
443,977
Particulars
PAID TO SRI DEBANANDA NAIK, VIL.-SRINIBASPUR TOWARDS CONST. OF BOUNDARY WALL FOR PRIMARY SCHOOL AT RANGAMATIA VIDE CR NO., 11#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3208705539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
15/09/2020
423,526
Deduction
Deduction
BDO,Tileibani
555
Deduction
Deduction
Dist.Labour Officer,Deogarh
4,400
Deduction
Deduction
Tahasildar,Deogarh
2,217
Deduction
Deduction
BDO,Tileibani
4,400
Deduction
Deduction
BDO,Tileibani
8,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:53 AM.
×