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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/05/2019
Voucher No
WODC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
263,922
Particulars
PAY TO DILIP KUMAR PATEL, JE VIDE CR NO, 600-2018-19 TOWARDS CONST. OF KALYAN MANDAP AT BALSI GP-BALSI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
1,617
Deduction
Deduction
OB#38OCWWB
2,686
Deduction
Deduction
ECB
427
Deduction
Deduction
WORK CONTIGENCY
1,500
Letter/Advice
Account Type:Bank
Account No.:
31623567427
Cheque No:
Cheque Date :
Letter/Advice No.:
1519
Letter/Advice Date :
16/05/2019
DILIP PATEL JE
257,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:43:52 PM.
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