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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
29/01/2021
Voucher No
WODC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
9,010
Particulars
PAID TO SRI PRADEEP KUMAR CHHATRIA PEON AND SRI JALDHAR NAIK, JRA OF THIS BLOCK TOWARDS CLEANING OF BLOCK OFFICE PREMISSES AND FLAGE STAGE Etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODC918010003547981
Cheque No :
002144
Cheque Date :
29/01/2021
JAL DHAR NAIK JC
9,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:57:38 PM.
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