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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/04/2019
Voucher No
WODC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
160,726
Particulars
PAID TO MANDHAR BAGARTY TOWARDS CONSTN OF COMMUNITY CENTRE AT LIUMPADA CHHAKA SIRIGIDI VIDE CRNO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739010016472
Cheque No:
Cheque Date :
Letter/Advice No.:
2046
Letter/Advice Date :
15/04/2019
Mandhar Bagarty
154,529
Deduction
Deduction
Tahasildar, Nuapada
2,672
Deduction
Deduction
Block Development Officer
357
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,568
Deduction
Deduction
Block Development Officer
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:53:55 PM.
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