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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
17/08/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
180,808
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS CONST. OF CC ROAD NEAR DURGA MANDIR, PAMRA CR NO 19.19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043415816
Cheque No :
011982
Cheque Date :
17/08/2020
RAJENDRA BEHERA JE
169,873
Deduction
Deduction
4,893
Deduction
Deduction
1,824
Deduction
Deduction
618
Deduction
Deduction
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:04 PM.
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