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 :
Nuapada
Block Panchayat & Equivalent :
Khariar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/10/2020
Voucher No
WODC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
93,421
Particulars
PAID TO GOBINDA CHANDRA SWAIN,JE TOWARDS CONST OF COMMUNITY CENTER FOR SC COMMINITY CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84000759030
Cheque No :
997099
Cheque Date :
21/10/2020
GOBIND SWAIN GPTA
92,035
Deduction
Deduction
TAHASILDAR KHARIAR (ROYALITY)
300
Deduction
Deduction
EMPTY GUNNY BAG
136
Deduction
Deduction
LABOUR CESS
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:37 PM.
×