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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 :
Kirmira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/12/2019
Voucher No
WODC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
152,869
Particulars
PAID TO TARUN SA OF G.PANPALI TOWARDS RENOVATION OF G.PANPALI DUMERMUNDA GADHUAKATTA VIDE CR.NO-12 2016-17.
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.:
2600
Letter/Advice Date :
02/12/2019
138,498
Deduction
Deduction
5,439
Deduction
Deduction
632
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:02 AM.
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