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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
30/05/2019
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
424,964
Particulars
PAID TO DHARMENDRA SIRKA JE TOWARDS CONSTRUCTION OF COMMUNITTY HALL AT GOPINATHPUR CHACK VIDE CR NO-191 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.:
87
Letter/Advice Date :
30/05/2019
DHARMENDRA SIRKA,JE
402,729
Deduction
Deduction
CESS
4,166
Deduction
Deduction
BDO, BHAWANIPATNA
4,166
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,615
Deduction
Deduction
BDO, BHAWANIPATNA
788
Deduction
Deduction
BDO, BHAWANIPATNA
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:25:46 PM.
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