eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/12/2019
Voucher No
WODC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
275,531
Particulars
PAID TO S.PARIDA,GPTA TOWARDS COMPLETION OF JAGABANDHU DASH WOMENS COLLEGE KADALIPALI,CR NO.44 FY-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010048117513
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000072
Letter/Advice Date :
16/12/2019
265,647
Deduction
Deduction
3,436
Deduction
Deduction
2,755
Deduction
Deduction
315
Deduction
Deduction
2,000
Deduction
Deduction
1,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:54 AM.
×