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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/11/2019
Voucher No
WODC/2019-20/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to B.K Padhi towards construction of cc road at Jayadpur left out voucher for the year 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052204
Cheque No:
Cheque Date :
Letter/Advice No.:
00004
Letter/Advice Date :
02/11/2019
BIJAYA KUMAR PADHI, JE
188,317
Deduction
Deduction
TAHASILDAR KANTAMAL
7,741
Deduction
Deduction
CEO OBOCWWB CESS
942
Deduction
Deduction
PS KANTAMAL SD
1,000
Deduction
Deduction
PS KANTAMAL WC
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:57 PM.
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