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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
615,844
Particulars
PAID TO RASMIRANJAN JENA TOWARDS CONST OF CONCRETE DRIYIN PLATFORM CUM THRESHY FLOOR AT DHANARPUR VIDE CR 182 OF 18-19 OF LOJISMITA MOHAPATRA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
21,308
Deduction
Deduction
BDO
16,352
Deduction
Deduction
LABOUR COMMISSIONER
6,405
Deduction
Deduction
BDO
6,405
Deduction
Deduction
BDO
2,135
Deduction
Deduction
SALETAX OFFICER
10,902
Letter/Advice
Account Type:Bank
Account No.:
44000100008056
Cheque No:
Cheque Date :
Letter/Advice No.:
70
Letter/Advice Date :
07/05/2019
552,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:43:59 AM.
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