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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 :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
29/07/2019
Voucher No
WODC/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO GHANSHYAM SAHU JE TOWARDS CONSTRUCTION OF CULVERT AT CHAMRADIHI VIDE CR.NO-02 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30484652383
Cheque No:
Cheque Date :
Letter/Advice No.:
1621
Letter/Advice Date :
29/07/2019
Ghanshyam Sahu GPTA
278,517
Deduction
Deduction
11,534
Deduction
Deduction
949
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:33 AM.
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