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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/07/2020
Voucher No
WODC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
202,263
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF COMMUNITY CENTRE AT CESS COLONY WARD No-6 OF BIRAMITRAPUR VIDE CR No 12 YEAR 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110200016667
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2115
Letter/Advice Date :
21/07/2020
Sri Bharat Sahu TC
193,452
Deduction
Deduction
TAHASILDAR KMD
2,352
Deduction
Deduction
LABOUR COMMISSIONER
2,003
Deduction
Deduction
BDO KMD
411
Deduction
Deduction
PROJECT
4,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:59 PM.
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