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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
198,529
Particulars
PAID TO SRI SK NAIK ,JE TOWARDS CONSTRUCTION OF AMBEDKAR BHAWAN AT BHAWANIPATNA VIDE CR NO-390 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.:
213
Letter/Advice Date :
13/08/2019
SUBASH KUMAR NAIK,GPTA
189,197
Deduction
Deduction
CESS
1,946
Deduction
Deduction
BDO, BHAWANIPATNA
1,946
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,152
Deduction
Deduction
BDO, BHAWANIPATNA
288
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:53:35 AM.
×