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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
09/08/2019
Voucher No
WODC/2019-20/P/27
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
824,835
Particulars
PAID TO SMT DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF KALYAN MANDAP AT TALMUNDA, PAKELPADA 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.:
165
Letter/Advice Date :
09/08/2019
779,989
Deduction
Deduction
15,150
Deduction
Deduction
8,120
Deduction
Deduction
1,516
Deduction
Deduction
16,000
Deduction
Deduction
4,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:37 AM.
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