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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 :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/03/2020
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.)
500,000
Particulars
paid to birendra ku meher towards const of mini stadium at behera 608,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30414794079
Cheque No:
Cheque Date :
Letter/Advice No.:
556
Letter/Advice Date :
02/03/2020
485,269
Deduction
Deduction
BDO
768
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
TAHASILDAR
3,963
Deduction
Deduction
BDO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:50:57 PM.
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