eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/09/2020
Voucher No
WODC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
241,526
Particulars
PAID TO PRASANTA BEHERA EXECUTANT TOWARDS COMP OF MAA HINGULA H.S BUILDING UNDER LUHAMUNDA GP VIDE CR NO 13-18.19
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.:
1997
Letter/Advice Date :
22/09/2020
228,907
Deduction
Deduction
7,246
Deduction
Deduction
1,383
Deduction
Deduction
2,391
Deduction
Deduction
392
Deduction
Deduction
1,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:14:09 AM.
×