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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/04/2019
Voucher No
WODC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
302,097
Particulars
PAID TO J.MEHER TOWARDS PAYMENTS OF RENOVATION OF TRISUAL BANDH AT BELPAD CR NO-952 OF 16-17 ( FOR THE YEAR-2017-18)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12027121857
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
069745
Letter/Advice Date :
01/04/2019
274,863
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
SALE TAX OFFICER BALANGIR
2,261
Deduction
Deduction
ECB
1,236
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
3,100
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BELPADA
11,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:24:34 AM.
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