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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
29/08/2019
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KSHIROD SAHU ,GPTA TOWARDS CONSTRUCTION OF CULVERT AT AAMPADA BIDMAL OF NAXAPALI GP VIDE CR.NO-24 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.:
1924
Letter/Advice Date :
29/08/2019
Kshirod Sahu
279,573
Deduction
Deduction
7,419
Deduction
Deduction
1,008
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:28 PM.
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