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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/05/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
95,974
Particulars
PAID TO S.K.NAIK,JE TOWARDS CONST OF AMBEDKAR BHAWAN AT BHAWANIPATANA CR NO-72#47391\18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46
Letter/Advice Date :
29/05/2020
SUBASH KUMAR NAIK,GPTA
86,738
Deduction
Deduction
CESS
930
Deduction
Deduction
BDO, BHAWANIPATNA
930
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
7,329
Deduction
Deduction
BDO, BHAWANIPATNA
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:06 AM.
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