eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
27/08/2019
Voucher No
WODC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
200,000
Particulars
BEING PAID TO RADHASHYAM DAS TOWARDS CONST OF CC ROAD FOR BHUSLAD BASTI CR-22#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
7,826
Deduction
Deduction
ECB BLOCK OFFICE
952
Deduction
Deduction
Labour officer
1,981
Letter/Advice
Account Type:Bank
Account No.:
912010067222246
Cheque No:
Cheque Date :
Letter/Advice No.:
2010
Letter/Advice Date :
27/08/2019
RADHASHAYM DAS GPTA
189,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:33 PM.
×