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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 :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/08/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS COMPLETION OF HOSTEL BUILDING AT PADHA HIGH SCHOOL AT SARUBAHAL UDUSU GP VIDE CR NO-76-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010085642948
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
99
Letter/Advice Date :
18/08/2020
RANJAN BHOI
289,881
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,734
Deduction
Deduction
PS,BISRA
374
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,011
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:14 PM.
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