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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 :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
03/05/2019
Voucher No
WODC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMT D.NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF CC ROAD AT NAIK-BANDHAPALI DHAULATIKRA, SAHASPUR 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.:
38
Letter/Advice Date :
03/05/2019
460,857
Deduction
Deduction
16,063
Deduction
Deduction
5,000
Deduction
Deduction
1,580
Deduction
Deduction
14,000
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:48:53 AM.
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