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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
04/12/2019
Voucher No
WODC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
214,000
Particulars
PAID TO DHARMENDRA SPKA ,JE TOWARDS SUPPLY OF COMPUTER AND ITS PERIPHERALS FURNITURE ETC. CR NO-91-1182,18-19
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.:
444
Letter/Advice Date :
04/12/2019
DHARMENDRA SIRKA,JE
209,720
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
2,140
Deduction
Deduction
BDO, BHAWANIPATNA
2,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:42:22 AM.
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