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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
11/02/2020
Voucher No
WODC/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
147,840
Particulars
PAID TO S.N.MISHRA,JE TOWARDS CONST OF COMMUNITY HALL AT HARIJANPADA , CR NO-53,379,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Deduction
Deduction
BDO, BHAWANIPATNA
319
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,440
Deduction
Deduction
BDO, BHAWANIPATNA
1,450
Deduction
Deduction
CESS
1,450
Letter/Advice
Account Type:Bank
Account No.:
106110100019157
Cheque No:
Cheque Date :
Letter/Advice No.:
529
Letter/Advice Date :
11/02/2020
SRI SN MISHRA ,GPTA
139,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:38:21 PM.
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