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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/09/2020
Voucher No
WODC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO P.K NAIK JE TOWARDS CONST OF CC BUILDING AT BANKADHAR SAHOO SOLANDA VIDE CR NO 41-18.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
053701000004028
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1936
Letter/Advice Date :
10/09/2020
142,671
Deduction
Deduction
4,500
Deduction
Deduction
292
Deduction
Deduction
1,500
Deduction
Deduction
287
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:22:57 AM.
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