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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
25/10/2019
Voucher No
WODC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
67,052
Particulars
PAID TO SRI SK K D SINGH JE TOWARDS CONST OF ADDL CLASS ROOM SARASWATI SISHU MANDIR AT MELCHHMUNDA CR NO 4-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12024104040
Cheque No :
316799
Cheque Date :
25/10/2019
62,755
Deduction
Deduction
2,638
Deduction
Deduction
188
Deduction
Deduction
671
Deduction
Deduction
200
Deduction
Deduction
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:25 PM.
×