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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/10/2019
Voucher No
WODC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
271,257
Particulars
paid to peo,kudopali towards compl. of kalyan mandap at ainlapali kudopali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2218000100113089
Cheque No:
Cheque Date :
Letter/Advice No.:
2804
Letter/Advice Date :
10/10/2019
256,241
Deduction
Deduction
4,812
Deduction
Deduction
386
Deduction
Deduction
2,659
Deduction
Deduction
2,659
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:06 PM.
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