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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
06/01/2021
Voucher No
WODC/2020-21/P/7
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 BHOLANATH MAJHI, JE TOWARDS CONST. OF CD WORK AT BHALIADIHI DEUTASAL TO SARADHAPUR ROAD VIDE CR NO. 10#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.:
8820
Letter/Advice Date :
21/12/2020
275,501
Deduction
Deduction
BDO,Tileibani
797
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,000
Deduction
Deduction
Tahasildar,Deogarh
14,702
Deduction
Deduction
BDO,Tileibani
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:24 PM.
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