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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
28/11/2019
Voucher No
WODC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO B.K PADHY TOWARDS CONST. OF BOUNDRY WALL AT MANAMUNDA GIRLS HIGH SCHOOL
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 :
01/01/1900
Letter/Advice No.:
474
Letter/Advice Date :
28/11/2019
BIJAYA KUMAR PADHI, JE
471,358
Deduction
Deduction
TAHASILDAR KANTAMAL
14,470
Deduction
Deduction
PS KANTAMAL EGB
1,672
Deduction
Deduction
CEO OBOCWWB CESS
5,000
Deduction
Deduction
PS KANTAMAL WC
2,500
Deduction
Deduction
PS KANTAMAL SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:55 PM.
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