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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
10/07/2019
Voucher No
SSAOC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS COMPLETION OF WATER SUPPLY AND TOILET BUILDING AT BELPADA HS CR NO.44-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,947
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
3,466
Deduction
Deduction
Labour officer
3,000
Letter/Advice
Account Type:Bank
Account No.:
50100198699163
Cheque No:
Cheque Date :
Letter/Advice No.:
1589
Letter/Advice Date :
10/07/2019
DHIREN KUMAR SAHOO GPTA
291,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:35 PM.
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