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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
24/07/2019
Voucher No
WODC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
254,638
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS CONST OF DHANUYATRA COMMUNITY CENTRE AT BANGOMUNDA CR-26#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010067222246
Cheque No:
Cheque Date :
Letter/Advice No.:
1762
Letter/Advice Date :
24/07/2019
DHIREN KUMAR SAHOO GPTA
244,952
Deduction
Deduction
TAHASIL BANGOMUNDA
3,820
Deduction
Deduction
ECB BLOCK OFFICE
746
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,560
Deduction
Deduction
Labour officer
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:12 AM.
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