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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/12/2019
Voucher No
WODC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO B K BEHERA GPTA TOWARDS CONST OF CULVERT OF KHALINALI KHAJURIMUNDA ROAD VID ECR NO 29,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3208705539
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
13/12/2019
Bikash Kumar Behera GPTA
272,990
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,000
Deduction
Deduction
Tahasildar,Deogarh
15,010
Deduction
Deduction
BDO,Tileibani
3,000
Deduction
Deduction
BDO,Tileibani
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:14 PM.
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