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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
17/12/2020
Voucher No
WODC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
213,662
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF WAITING SHED NEAR CHRIST CLUB AT JHIRPANI WARD NO-5 JHIRPANI VIDE CR NO-27-1-2019-20
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.:
269
Letter/Advice Date :
17/12/2020
RANJAN BHOI
206,415
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,684
Deduction
Deduction
PS,BISRA
359
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,204
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:07 AM.
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