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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
13/08/2019
Voucher No
WODC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
189,439
Particulars
PAID TO SUBASH KUMAR NAIK ,JE TOWARDS CONSTRUCTION OF CC ROAD AT SITABARDI PADA WORD NO-03 BHAWANIPATNA VIDE CR NO-355 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.:
214
Letter/Advice Date :
13/08/2019
SUBASH KUMAR NAIK,GPTA
174,570
Deduction
Deduction
CESS
1,894
Deduction
Deduction
BDO, BHAWANIPATNA
1,894
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
6,383
Deduction
Deduction
BDO, BHAWANIPATNA
698
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:22:01 AM.
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