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 :
May
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
16/05/2019
Voucher No
WODC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
244,053
Particulars
PAID TO DK SAHU TOWARDS CONST OF DHANU YATRA COMMUNITY CENTRE AT BANGOMUNDA CR 26 18-19
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.:
1210
Letter/Advice Date :
16/05/2019
DHIREN KUMAR SAHOO GPTA
234,370
Deduction
Deduction
TAHASIL BANGOMUNDA
4,368
Deduction
Deduction
ECB BLOCK OFFICE
515
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,400
Deduction
Deduction
Labour officer
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:14 AM.
×