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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
WODC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
162,181
Particulars
paid to B K BEHERA TOWARDS CONST OF CLASSROOM OF BADIPALI UP SCHOOL CRNO-598-2018-19
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.:
691329
Letter/Advice Date :
05/08/2019
156,139
Deduction
Deduction
2,142
Deduction
Deduction
1,621
Deduction
Deduction
279
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:09 AM.
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