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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
01/11/2019
Voucher No
SSAOC/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
118,282
Particulars
BEING PAID TO SISHIRKANTA PATSANI JE TOWARDS CONST.OF TOILET AT CSHS KUNDABUTLA CR NO.233-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,929
Deduction
Deduction
koshal udyag
1,160
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,377
Letter/Advice
Account Type:Bank
Account No.:
50100198699163
Cheque No:
Cheque Date :
Letter/Advice No.:
2702
Letter/Advice Date :
01/11/2019
SISIR KANTA PATSANI JE
112,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:12 AM.
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