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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
17/07/2019
Voucher No
WODC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
71,591
Particulars
paid to bikash Kumar patel towards const of hall fot training centre of jay maa saraswati mahila samiti h.katapali
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.:
2056
Letter/Advice Date :
17/07/2019
65,441
Deduction
Deduction
3,047
Deduction
Deduction
87
Deduction
Deduction
758
Deduction
Deduction
1,500
Deduction
Deduction
758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:39 PM.
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