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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
20/07/2019
Voucher No
WODC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
44,273
Particulars
paid to S K MAHAPATRA TOWARDS IMPV OF GIRLS COMMONROOM WITH TOILET OF DORA COLLEGE P GRINJEL CRNO-298-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32026883013
Cheque No:
Cheque Date :
Letter/Advice No.:
691325
Letter/Advice Date :
20/07/2019
39,806
Deduction
Deduction
1,284
Deduction
Deduction
450
Deduction
Deduction
90
Deduction
Deduction
443
Deduction
Deduction
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:46 PM.
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