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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
25/09/2020
Voucher No
WODC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO P .K SETHY JE TOWARDS COMPL OF ADDL CLASS ROOM AT PURENA PANCHAYAT HIGH SCHOOL PURENA CR NO 37 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12024104040
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
142
Letter/Advice Date :
25/09/2020
191,744
Deduction
Deduction
1,901
Deduction
Deduction
355
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:10 PM.
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