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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
03/06/2019
Voucher No
WODC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
116,679
Particulars
PAID TO SMT BHARATI BAKHARA VLL OF SIALRAMA TOWARDS CONST OF COMMUNITY CENTERE AT SIALRAMA VIDE CR.NO-01 2017-18
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.:
1109
Letter/Advice Date :
03/06/2019
112,929
Deduction
Deduction
1,204
Deduction
Deduction
236
Deduction
Deduction
1,155
Deduction
Deduction
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:21 AM.
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