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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
WODC/2019-20/P/63
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
243,826
Particulars
Paid to Okila Pradhan, PEO towards Completion of Kirtan Mandap at Patrapali Talpada Kuiltapada Patrapali GP vide CR No. 17 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.:
721
Letter/Advice Date :
04/03/2020
229,516
Deduction
Deduction
3,874
Deduction
Deduction
684
Deduction
Deduction
2,438
Deduction
Deduction
2,438
Deduction
Deduction
4,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:27 PM.
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