eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
WODC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
281,512
Particulars
PAID TO LALINDRA KISHAN ,JE TOWARDS COMPLETION OF SIVANANDA ATITHISALA AND PATHAGAR JUGSAIPATNA VIDE CR NO-30 OF 2014-15
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.:
97
Letter/Advice Date :
01/06/2019
SRI LALINDRA KISHAN,GPTA
266,281
Deduction
Deduction
CESS
2,760
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,091
Deduction
Deduction
BDO, BHAWANIPATNA
620
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Deduction
Deduction
BDO, BHAWANIPATNA
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:48:44 AM.
×