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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/10/2019
Voucher No
WODC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
191,885
Particulars
PAID TO SB AC NO. 11430369590 OF AJIT KUMAR MUND VLL TOWARDS REST. OF ALEKHA MAHIMA MANDIR AT NAIKGUDA VIDE CR NO.46,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011658009
Cheque No:
Cheque Date :
Letter/Advice No.:
0013
Letter/Advice Date :
03/10/2019
180,401
Deduction
Deduction
CESS TAX
1,881
Deduction
Deduction
BDO KALAMPUR
1,881
Deduction
Deduction
BDO KALAMPUR
341
Deduction
Deduction
TAHASILDAR KALAMPUR
1,681
Deduction
Deduction
SECURITY DEPOSIT
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:35:39 AM.
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