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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
08/12/2019
Voucher No
WODC/2019-20/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
73,142
Particulars
PAID TO SRI SATPAL KUMAR SINGH GPTA TOWARDS CONST.OF BHAGBATGHAR AT GUTHIANPADA KANDHEIKELA VILLAGE VIDE CRNO-37-18-19
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.:
778
Letter/Advice Date :
08/12/2019
71,000
Deduction
Deduction
750
Deduction
Deduction
750
Deduction
Deduction
642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:50 AM.
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