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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
WODC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI BIKASH KUMAR BEHERA, GPTA TOWARDS CONSTRUCTION OF CD WORK WITH ROAD AT KATA SAHI, DANARDANPALI VIDE CR NO. 15 OF 2018-19.
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.:
1030
Letter/Advice Date :
04/03/2020
270,441
Deduction
Deduction
BDO,Tileibani
981
Deduction
Deduction
Tahasildar,Deogarh
13,578
Deduction
Deduction
Dist.Labour Officer,Deogarh
3,000
Deduction
Deduction
BDO,Tileibani
3,000
Deduction
Deduction
BDO,Tileibani
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:10:48 PM.
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