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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
17/12/2019
Voucher No
WODC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
218,944
Particulars
PAID TO S.K.NAIK,JE TOWARDS CONST OF ADDL.CLASS ROOM FOR MAJHIPADA SCHOOL, BHPATANA CR NO-384, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
2,180
Deduction
Deduction
BDO, BHAWANIPATNA
2,180
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,740
Deduction
Deduction
BDO, BHAWANIPATNA
316
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
473
Letter/Advice Date :
17/12/2019
SUBASH KUMAR NAIK,GPTA
208,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:47:12 AM.
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