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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/08/2019
Voucher No
WODC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
10,004
Particulars
PAID TO PABITRA MOHAN PRADHAN TOWARDS RELEASE OF S.D FOR THE WORK CONST. OF INCOMPLETE +2 COLLEGE CLASS ROOM AT RENGALBEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100038230042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000177
Letter/Advice Date :
16/08/2019
10,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:07 PM.
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