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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
08/08/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO TAPAN KUMAR MAJHI, GPTA TOWARDS CONST. OF FLOOD PROTECTION WALL AT UPPER SAHI KHAIRPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO REAMAL
1,768
Deduction
Deduction
DistLabour Officer,Deogarh
5,000
Deduction
Deduction
BDO REAMAL
10,000
Letter/Advice
Account Type:Bank
Account No.:
50100038230042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000176
Letter/Advice Date :
08/08/2019
TAPAN KUMAR MAJHI
466,803
Deduction
Deduction
TAHASILDAR REAMAL
16,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:22 AM.
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