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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
12/04/2019
Voucher No
WODC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
209,616
Particulars
PAID TO SK PATHSANI JE TOWARDS CONST OF KALYANMANDAP FOR DHUNDIMAHUL SAHU SAMAJ AT DHUNDIMAHUL GP KANSIL CR2563
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010067222246
Cheque No:
Cheque Date :
Letter/Advice No.:
1048
Letter/Advice Date :
12/04/2019
SISIR KANTA PATSANI JE
197,536
Deduction
Deduction
WITH HELD BLOCK OFFICE
5,000
Deduction
Deduction
TAHASIL BANGOMUNDA
2,596
Deduction
Deduction
ECB BLOCK OFFICE
284
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,100
Deduction
Deduction
Labour officer
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:51 AM.
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