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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
01/09/2019
Voucher No
SSAOC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
852,459
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS CONST.OF INSPECTION BANGLOW AT BANGOMUNDA PS OFFICE CR NO.204-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
20,078
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
10,307
Deduction
Deduction
DHIREN KUMAR SAHOO GPTA
8,333
Letter/Advice
Account Type:Bank
Account No.:
022551450000071
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2003
Letter/Advice Date :
22/08/2019
DHIREN KUMAR SAHOO GPTA
813,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:36:49 PM.
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