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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/10/2019
Voucher No
SSAOC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO SISHIRKANTA PATSANI JE TOWARDS IMP.OF ROAD FROM LUHURAPALI TO SINDHEKELA CR NO.226-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
17,324
Deduction
Deduction
Labour officer
2,500
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,500
Letter/Advice
Account Type:Bank
Account No.:
022551450000071
Cheque No:
Cheque Date :
Letter/Advice No.:
2445
Letter/Advice Date :
03/10/2019
SISIR KANTA PATSANI JE
227,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:14:49 AM.
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