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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
20/12/2019
Voucher No
WODC/2019-20/P/50
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Taranisen Pradhan, PEO towards Construction of CC Road from Transfermer to Nadighat Lahandabud of H Katapali vide CR No. 27 18-19.
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.:
3656
Letter/Advice Date :
20/12/2019
460,872
Deduction
Deduction
17,469
Deduction
Deduction
1,659
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:34 AM.
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