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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2020
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
695,292
Particulars
PAID TO S.N.BEHERA,JE TOWARDS CONST OF CLUSTER BUILDING AT ARTAL, CR NO-626,2011-12 7TH AND FINAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISS11083474133
Cheque No:
Cheque Date :
Letter/Advice No.:
547
Letter/Advice Date :
04/03/2020
SRI SATYA NARAYAN BEHERA
655,156
Deduction
Deduction
CESS
8,652
Deduction
Deduction
BDO, BHAWANIPATNA
8,566
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
6,860
Deduction
Deduction
BDO, BHAWANIPATNA
1,058
Deduction
Deduction
BDO, BHAWANIPATNA
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:21:04 PM.
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