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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/04/2019
Voucher No
WODC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
92,870
Particulars
PAID TO SMT GITANJALI PUJHARI JE TOWARDS CONST.OF COMMUNITY CENTER AT NEW JANGYA MANDAP BANJARI VILLAGE VIDE CRNO-45-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43970100000990
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
04/04/2019
89,077
Deduction
Deduction
39
Deduction
Deduction
154
Deduction
Deduction
900
Deduction
Deduction
900
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:08 AM.
×