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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
07/03/2020
Voucher No
WODC/2019-20/P/65
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.)
250,086
Particulars
Paid to Rasmita Maharana, JE towards Construction of Jangha Lingha Mandap at Khajuripada Durlaga GP vide CR No. 31 17-18.
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.:
763
Letter/Advice Date :
07/03/2020
235,192
Deduction
Deduction
4,548
Deduction
Deduction
442
Deduction
Deduction
2,452
Deduction
Deduction
2,452
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:42 AM.
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