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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
10/05/2019
Voucher No
WODC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
382,221
Particulars
PAID TO RASHMITA KUMARI DASH ,JE TOWARDS IMP OF ROAD FROM MUNDAPALA TO TIKRAPADA VIDE CR NO-398 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.:
64
Letter/Advice Date :
10/05/2019
RASHMITA KUMARI DASH
336,450
Deduction
Deduction
CESS
3,747
Deduction
Deduction
BDO, BHAWANIPATNA
3,747
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
31,277
Deduction
Deduction
BDO, BHAWANIPATNA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:57:42 PM.
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