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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
16/03/2020
Voucher No
WODC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
3,005
Particulars
PAID AND TRANSFER OF AUDIT RECOVERY SUGGESTED BY L.F.A TOWARDS RELEASE OF AUDIT RECOVERY FOR HIGH PAYMENT 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.:
552
Letter/Advice Date :
16/03/2020
3,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:33 PM.
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