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 :
October
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
14/10/2020
Voucher No
WODC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI BIKASH KUMAR BEHERA, GPTA TOWARDS CONST. OF CC ROAD FROM DHARANIDHAR TO AWC, CHHEPILIPALI VIDE CR NO. 09#472019-20.
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.:
3039
Letter/Advice Date :
14/10/2020
Bikash Kumar Behera GPTA
275,921
Deduction
Deduction
BDO,Tileibani
1,096
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,000
Deduction
Deduction
Tahasildar,Deogarh
8,983
Deduction
Deduction
BDO,Tileibani
3,000
Deduction
Deduction
BDO,Tileibani
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:50 AM.
×