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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/11/2019
Voucher No
WODC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
139,248
Particulars
BEING PAID TO JAYANARAYAN BAGH JE TOWARDS CONST.OF KALYANMANDAP AT DHUNDIMAHUL KANSUIL GP CR NO.2563-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
3,875
Deduction
Deduction
ECB BLOCK OFFICE
469
Deduction
Deduction
Labour officer
1,373
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,373
Letter/Advice
Account Type:Bank
Account No.:
912010067222246
Cheque No:
Cheque Date :
Letter/Advice No.:
2742
Letter/Advice Date :
13/11/2019
JAYANARAYAN BAG GPTA
132,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:17:39 AM.
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