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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/07/2019
Voucher No
WODC/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF GUARDWALL INFRONT OF SEVASHRAM SCHOOL, BADDHURIAM THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100100969
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
19/07/2019
462,867
Deduction
Deduction
14,291
Deduction
Deduction
5,000
Deduction
Deduction
1,342
Deduction
Deduction
14,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:09:06 PM.
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