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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 :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/10/2020
Voucher No
WODC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
182,881
Particulars
BEING PAID TO SRI ANAND KUMAR SANWASI,GPTA TOWARDS COMPL.OF KALYAN MANDAP AT RESERVE POLICE CAMPUS WARD NO-6 RMC ROURKELA VIDE CR NO-75-2018-19
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.:
182
Letter/Advice Date :
13/10/2020
ANAND KUMAR SANWASI
176,610
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,232
Deduction
Deduction
PS,BISRA
229
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,810
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:21 AM.
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