eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
01/08/2019
Voucher No
SSAOC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS RENOVATION OF CHAIRPERSON REST ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
333
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
542
Deduction
Deduction
Labour officer
500
Letter/Advice
Account Type:Bank
Account No.:
022551450000071
Cheque No:
Cheque Date :
Letter/Advice No.:
1855
Letter/Advice Date :
01/08/2019
DHIREN KUMAR SAHOO GPTA
48,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:43 AM.
×