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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
13/10/2020
Voucher No
WODC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SIMANCHAL SABAR,PEO TOWARDS CONST OF ADDL CLASS ROOM AT PROJECT UP SCHOOL MOHRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84000759030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
997095
Letter/Advice Date :
13/10/2020
SIMANCHAL SABAR
471,770
Deduction
Deduction
TAHASILDAR KHARIAR (ROYALITY)
7,233
Deduction
Deduction
EMPTY GUNNY BAG
997
Deduction
Deduction
LABOUR CESS
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:57 AM.
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