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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
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
19/05/2020
Voucher No
WODC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
333,078
Particulars
paid to j.kisan je towards const. of boys hostel of sri aurobindo intigral education centre bhalumal
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 :
01/01/1900
Letter/Advice No.:
1405
Letter/Advice Date :
19/05/2020
312,235
Deduction
Deduction
6,596
Deduction
Deduction
6,915
Deduction
Deduction
3,298
Deduction
Deduction
736
Deduction
Deduction
3,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:51:22 AM.
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