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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
11/12/2019
Voucher No
WODC/2019-20/P/58
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
W1 - WODC
Amount (in Rs.)
(in Rs.)
266,717
Particulars
PAID TO SRI F.C.PRADHAN, JE LAIKERA BLOCK TOWARDS PAYMENT OF CONST. OF CC ROAD FROM JHAKAR HOUSE TO HARESH DEO HOUSE, SUDUNG 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.:
378
Letter/Advice Date :
11/12/2019
251,696
Deduction
Deduction
7,975
Deduction
Deduction
2,641
Deduction
Deduction
905
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:41 AM.
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