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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
SSAOC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
452,091
Particulars
BEING PAID TO DK SAHOO JE TOWARDS REPAIR OF BDO GOVT. RESIDENCE OF BANGOMUNDA CR NO.43-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
9,231
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
5,542
Deduction
Deduction
Labour officer
4,432
Letter/Advice
Account Type:Bank
Account No.:
022551450000071
Cheque No:
Cheque Date :
Letter/Advice No.:
1183
Letter/Advice Date :
10/05/2019
DHIREN KUMAR SAHOO GPTA
432,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:52 AM.
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