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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
01/02/2020
Voucher No
WODC/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
206,572
Particulars
PAID TO DHARMENDRA CHAUDHURY TOWARDS PAYMENT ON CONST OF ADDL CLASS ROOM AT J.R.HIGH SCHOOL TELIMAL.
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.:
492
Letter/Advice Date :
01/02/2020
199,020
Deduction
Deduction
1,327
Deduction
Deduction
2,110
Deduction
Deduction
265
Deduction
Deduction
1,050
Deduction
Deduction
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:07 PM.
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