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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/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
202,181
Particulars
BEING PAID TO SHISIRKANTA PATSANI JE TOWARDS COMPL.OF ACR AT CS HIGH SCHOOL KUNDABUTLA CR NO.2216-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
5,960
Deduction
Deduction
ECB BLOCK OFFICE
399
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Deduction
Deduction
Labour officer
2,000
Letter/Advice
Account Type:Bank
Account No.:
912010067222246
Cheque No:
Cheque Date :
Letter/Advice No.:
2725
Letter/Advice Date :
13/11/2019
SISIR KANTA PATSANI JE
191,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:59:57 AM.
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