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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/09/2019
Voucher No
WODC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
237,172
Particulars
PAID TO SK NAIK ,JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT GODAMPADA WARD NO-18 BH.PATNA VIDE CR NO-393 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
BDO, BHAWANIPATNA
426
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,513
Deduction
Deduction
BDO, BHAWANIPATNA
2,325
Deduction
Deduction
CESS
2,325
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
343
Letter/Advice Date :
25/09/2019
SUBASH KUMAR NAIK,GPTA
224,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:36:21 PM.
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