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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
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.)
63,202
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF COMMUNITY CENTRE AT CESS COLONY WARD No 6 OF BIRMITRAPUR MUNCIPALITY 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.:
1379
Letter/Advice Date :
03/03/2021
Sri Bharat Sahu TC
59,487
Deduction
Deduction
TAHASILDAR KMD
1,572
Deduction
Deduction
LABOUR COMMISSIONER
679
Deduction
Deduction
BDO KMD
200
Deduction
Deduction
PROJECT
1,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:06 PM.
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