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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/10/2020
Voucher No
WODC/2020-21/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
186,990
Particulars
PAID TO SUSHAMA BEHERA GPTA TOWARDS GRADED PLASTERING OF GIRLS HIGH SCHOOL GUDESIRA CR.NO.17#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168316
Cheque Date :
19/10/2020
SUSHAMA BEHERA
181,133
Deduction
Deduction
TAHASILDAR
1,796
Deduction
Deduction
EGB
210
Deduction
Deduction
LABOUR OFFICE
1,851
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:22:21 AM.
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