eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
19/09/2019
Voucher No
WODC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
136,340
Particulars
PAID TO SMT. DIPTEE NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT ON CONST. OF COMMUNITY CENTRE AT SAHASPUR, KHAJURIAPADA 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.:
283
Letter/Advice Date :
19/09/2019
130,242
Deduction
Deduction
890
Deduction
Deduction
1,343
Deduction
Deduction
195
Deduction
Deduction
3,000
Deduction
Deduction
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:22 PM.
×