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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
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
09/08/2019
Voucher No
WODC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO MANORANJAN SAHOO TOWARDS CONST OF PROTECTION WALL ON THE ROAD FROM RD ROAD TO TETELPADA CR-203#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD BLOCK OFFICE
2,000
Deduction
Deduction
TAHASIL BANGOMUNDA
27,241
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
4,926
Deduction
Deduction
Labour officer
4,926
Letter/Advice
Account Type:Bank
Account No.:
912010067222246
Cheque No:
Cheque Date :
Letter/Advice No.:
1919
Letter/Advice Date :
09/08/2019
MANORANJAN SAHU GPTA
460,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:14 AM.
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