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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
02/05/2019
Voucher No
WODC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
242,055
Particulars
Paid to Sunil KUmar Singh Nayak towards Construction of AWC at Kulupali of Raghumathpali vide CR No. 12 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.:
1218
Letter/Advice Date :
02/05/2019
222,032
Deduction
Deduction
5,177
Deduction
Deduction
4,842
Deduction
Deduction
1,482
Deduction
Deduction
2,589
Deduction
Deduction
5,485
Deduction
Deduction
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:30 AM.
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