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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
24/03/2020
Voucher No
WODC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI RASHMI RANJAN BEHERA, JE TOWARDS CONSTRUCTION OF COMMUNITY MANDAP AT SUGUDA MANDAP VIDE CR NO. 42 OF 2013-14.
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.:
1
Letter/Advice Date :
24/03/2020
188,604
Deduction
Deduction
BDO,Tileibani
413
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,000
Deduction
Deduction
Tahasildar,Deogarh
2,983
Deduction
Deduction
BDO,Tileibani
2,000
Deduction
Deduction
BDO,Tileibani
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:40:19 PM.
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