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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
21/01/2021
Voucher No
WODC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
100,307
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS COMPL. OF KALYAN MANDAP AT THARTY TIKRA KURUAN GP VIDE CR NO. 09-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0746104000059495
Cheque No :
168325
Cheque Date :
21/01/2021
SUDARSHAN SWAIN JE
94,634
Deduction
Deduction
TAHASILDAR
3,465
Deduction
Deduction
EGB
208
Deduction
Deduction
LABOUR OFFICE
1,000
Deduction
Deduction
OC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:16 PM.
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