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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
22/08/2019
Voucher No
SSAOC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS WATER SUPPLY PROJECT OF KASTURBA GANDHI VIDYALAYA BANGOMUNDA CR NO.42-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,776
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,354
Deduction
Deduction
Labour officer
1,000
Letter/Advice
Account Type:Bank
Account No.:
022551450000071
Cheque No:
Cheque Date :
Letter/Advice No.:
1994
Letter/Advice Date :
22/08/2019
DHIREN KUMAR SAHOO GPTA
94,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:01 PM.
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