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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
16/12/2019
Voucher No
SSAOC/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO RADHASHYAM DAS TOWARDS WATER SUPPLY PROJECT OF PHS AT JHARIAL CR NO.-45-2048-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour officer
2,971
Letter/Advice
Account Type:Bank
Account No.:
50100198699163
Cheque No:
Cheque Date :
Letter/Advice No.:
3031
Letter/Advice Date :
16/12/2019
RADHASHAYM DAS GPTA
297,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:04 PM.
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