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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
06/08/2019
Voucher No
WODC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SK NAIK ,JE TOWARDS CONSTRUCTION OF LIBRARY HALL AT PLUS 3 JP EVENING COLLEGE BHAWANIPATNA VIDE CR NO-75 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
20,000
Deduction
Deduction
BDO, BHAWANIPATNA
776
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,795
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Deduction
Deduction
CESS
5,000
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
15/07/2019
SUBASH KUMAR NAIK,GPTA
465,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:29:34 PM.
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