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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
30/08/2019
Voucher No
WODC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
281,056
Particulars
PAID TO S.K.NAIK ,JE TOWARDS CONSTRUCTION ADDL CLASS ROOM AT MAJHIPADA NODAL UP SCHOOL VIDE CR NO-384 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.:
280
Letter/Advice Date :
30/08/2019
SUBASH KUMAR NAIK,GPTA
264,216
Deduction
Deduction
CESS
2,740
Deduction
Deduction
BDO, BHAWANIPATNA
2,740
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
4,790
Deduction
Deduction
BDO, BHAWANIPATNA
570
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:54:42 AM.
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