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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 :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
31/08/2019
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.)
80,100
Particulars
PAID TO ASHIS NAYAK JE TOWARDS CONSTN. OF DINING PLATFORM FOR SRIMASKA 100 SEATED GIRLS HOSTEL VIDE CR NO. 52-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
1,515
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
CONTIGENCY
400
Deduction
Deduction
GUNNY BAG
266
Deduction
Deduction
WITHELD AMOUNT
2,000
Letter/Advice
Account Type:Bank
Account No.:
32751093302
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
31/08/2019
ASISH NAIK J.E
75,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:41 PM.
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