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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
335,699
Particulars
PAID TO PARESH CH PARAMANIK,EXECUTANT TOWARDS CONST OF CONCRET DYING PLATFORM-CUM TRESHING FLOOR AT AGADA UNDER DAHIKOTI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6160
Cheque No:
Cheque Date :
Letter/Advice No.:
3456
Letter/Advice Date :
31/10/2019
312,135
Deduction
Deduction
BDO BETNOTI
6,500
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
3,324
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
12,585
Deduction
Deduction
BDO BETNOTI
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:49 PM.
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