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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/09/2019
Voucher No
WODC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONSTRUCTION OF COMMUNITY CENTRE AT TALI TAMPARSARA CR NO-229#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODC130010011000168
Cheque No:
Cheque Date :
Letter/Advice No.:
000193
Letter/Advice Date :
06/09/2019
RANJAN KUMAR NAYAK JE
284,042
Deduction
Deduction
TAHSILDAR ATTABIRA
5,306
Deduction
Deduction
BDO ATTABIRA
652
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO ATTABIRA
6,000
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:00 AM.
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