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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 :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
31/08/2019
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
409,699
Particulars
Paid to Motilal Patel, AE towards Construction of Kirtan Mandap at Kalibahal Parmanpur vide CR No. 23 18-19.
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.:
2316
Letter/Advice Date :
31/08/2019
392,450
Deduction
Deduction
4,097
Deduction
Deduction
3,950
Deduction
Deduction
4,200
Deduction
Deduction
802
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:25 PM.
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