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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
22/10/2020
Voucher No
WODC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
65,473
Particulars
PAID TO SAROJ KUMAR MOHANTY JE TOWARDS COMPL OF KALYAN MANDAP AT JHADESWAR MANDIR SARSARA CR.NO.15#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168317
Cheque Date :
22/10/2020
Saroj Kumar Mohanty, JE
62,969
Deduction
Deduction
TAHASILDAR
496
Deduction
Deduction
EGB
76
Deduction
Deduction
LABOUR OFFICE
644
Deduction
Deduction
WITHHELD
644
Deduction
Deduction
OC
644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:56:14 AM.
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