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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/07/2020
Voucher No
WODC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO KARTICK CH MALLIK JE TOWARDS COMPL OF INCOMPLETE CANAL WORK AT PODAPADAR AMBASRMUNDA GP VIDE CR NO-07.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6225828764
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
049322
Letter/Advice Date :
10/07/2020
478,071
Deduction
Deduction
10,480
Deduction
Deduction
1,449
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:56 PM.
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