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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/06/2019
Voucher No
WODC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
Paid to Mahabir Prasad Saraf towards Completion of Community Hall at Raghunathpali vide CR No. 09 17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801000781
Cheque No:
Cheque Date :
Letter/Advice No.:
1483
Letter/Advice Date :
06/06/2019
468,453
Deduction
Deduction
15,000
Deduction
Deduction
5,409
Deduction
Deduction
4,913
Deduction
Deduction
1,312
Deduction
Deduction
4,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:43 AM.
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