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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
14/10/2019
Voucher No
WODC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
82,302
Particulars
PAID TO SN MISHRA ,JE TOWARDS CONSTRUCTION OF ANANDA YOGA KENDRA AT SITA BARDI PADA BHAWANIPATNA VIDE CR NO-161 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
376
Letter/Advice Date :
14/10/2019
SRI SN MISHRA ,GPTA
78,805
Deduction
Deduction
CESS
823
Deduction
Deduction
BDO, BHAWANIPATNA
823
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
263
Deduction
Deduction
BDO, BHAWANIPATNA
88
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:12:16 AM.
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