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 :
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
13/08/2019
Voucher No
WODC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
75,036
Particulars
PAID TO D.SIRKA ,JE TOWARDS CONSTRUCTION OF COMMUNITY HALL AT GOPINATHPUR CHHAK 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.:
212
Letter/Advice Date :
13/08/2019
DHARMENDRA SIRKA,JE
71,684
Deduction
Deduction
CESS
743
Deduction
Deduction
BDO, BHAWANIPATNA
743
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
283
Deduction
Deduction
BDO, BHAWANIPATNA
83
Deduction
Deduction
BDO, BHAWANIPATNA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:56:45 PM.
×