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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
10/12/2020
Voucher No
WODC/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
220,208
Particulars
Paid to Jadumani Naik, PEO Loisingh GP towards Completion of Community Centre at near Kirtan Mandap at Loisingh GP vide CR No. 31#472018-19.
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 :
01/01/1900
Letter/Advice No.:
3612
Letter/Advice Date :
10/12/2020
208,285
Deduction
Deduction
2,770
Deduction
Deduction
335
Deduction
Deduction
2,159
Deduction
Deduction
2,159
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:06 AM.
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