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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
WODC/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
198,871
Particulars
PAY TO DILIP KUMAR PATEL, JE VIDE CR NO. 282-2018-19 TOWARDS COMPLETION OF 2 ADDITIONAL CLASS ROOM FOR GOVT. UG SCHOOL TURLAKHAMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
354
Deduction
Deduction
OB#38OCWWB
2,068
Deduction
Deduction
ECB
427
Deduction
Deduction
WITHELED
3,000
Letter/Advice
Account Type:Bank
Account No.:
31623567427
Cheque No:
Cheque Date :
Letter/Advice No.:
3453
Letter/Advice Date :
11/11/2019
DILIP PATEL JE
193,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:12 AM.
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