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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
31/03/2021
Voucher No
WODC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS COMPLETION OF COMMUNITY CENTER NEAR SORDA MANSIGUDI AT SORDA GP CR NO.3 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724697609
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
405
Letter/Advice Date :
05/02/2021
SWAPNA BARIK
290,128
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
775
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,971
Deduction
Deduction
126
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:19 AM.
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