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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
24/03/2021
Voucher No
WODC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
51,724
Particulars
PAID TO OB#38OCWW BOARD, BHUBANESWAR #38 TAHASILDAR, DEOGARH TOWARDS DEPOSIT OF CESS #38 ROYALTY RESPECTIVELY FOR THE YEAR 2020-21.
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.:
638
Letter/Advice Date :
12/03/2021
14,000
Letter/Advice
Account Type:Bank
Account No.:
3208705539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
638
Letter/Advice Date :
12/03/2021
37,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:58 PM.
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