eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
24/06/2020
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.)
310,281
Particulars
PAID TO BHARAT SAHU,TC TOWARDS COMPL OF COMMUNITY CENTRE AT RACHAKONA OF MAJHAPADA GP VIDE CR No 07 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.:
1804
Letter/Advice Date :
24/06/2020
Sri Bharat Sahu TC
297,834
Deduction
Deduction
TAHASILDAR KMD
2,439
Deduction
Deduction
LABOUR COMMISSIONER
3,103
Deduction
Deduction
BDO KMD
699
Deduction
Deduction
PROJECT
6,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:34 PM.
×