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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
14/08/2019
Voucher No
WODC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
413,533
Particulars
PAID TO SN MISHRA ,JE TOWARDS CONSTRUCTION OF BATHING STEP FOR YOGA PRAGAYA TRUST AT SAGADA VIDE CR NO-114 OF 2017-18
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.:
226
Letter/Advice Date :
14/08/2019
SRI SN MISHRA ,GPTA
396,006
Deduction
Deduction
CESS
4,054
Deduction
Deduction
BDO, BHAWANIPATNA
4,054
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,762
Deduction
Deduction
BDO, BHAWANIPATNA
657
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:39:33 AM.
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