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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/02/2020
Voucher No
WODC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
1,242,755
Particulars
PAID TO ASHIS PRADHANI TOWARDS CONST OF BOXCEL CULVERT ON THE ROAD FROM SCHOOLPADA NAGUPADA TO SADARGUDA NAGUPADA VIDE CRNO 7,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11430599738
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
15/02/2020
1,138,792
Deduction
Deduction
TAHASILDAR JAIPATNA
13,753
Deduction
Deduction
BDO EGB
3,215
Deduction
Deduction
LABOUR OFFICER, BHPT.
12,428
Deduction
Deduction
BDO SEQURITY DEPOSIT
37,283
Deduction
Deduction
INCOMETAX OFFICER,BHPT
12,428
Deduction
Deduction
SALE TAX OFFICER
24,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:35:50 PM.
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