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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
12/06/2019
Voucher No
WODC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO DIGAMBAR PRADHAN OF KHILEI TOWARDS CONST. OF CD WORK WITH C.C ROAD AT SIARIMALIA TO MATHA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100038230042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000175
Letter/Advice Date :
12/06/2019
464,265
Deduction
Deduction
TAHASILDAR REAMAL
14,100
Deduction
Deduction
BDO REAMAL
1,635
Deduction
Deduction
DistLabour Officer,Deogarh
5,000
Deduction
Deduction
BDO REAMAL
10,000
Deduction
Deduction
BDO REAMAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:51 PM.
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