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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
18/01/2020
Voucher No
WODC/2019-20/P/61
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
224,540
Particulars
PAID TO SRI FAKIR CHANDRA PRADHAN JE LAIKERA BLOCK TOWARDS PAYMENT OF COMPLETION OF JATRA MANDAP AT SALETIKRA KULEMURA GP VIDE CR.NO-40 2018-19.
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.:
434
Letter/Advice Date :
18/01/2020
FAKIR CHARAN PRADHAN, JE
217,951
Deduction
Deduction
95
Deduction
Deduction
2,223
Deduction
Deduction
271
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:55:46 AM.
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