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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
11/12/2019
Voucher No
WODC/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
156,516
Particulars
PAID TO SRI JAYANARYAN PADHAN PEO TOWARDS CONST.OF COMMUNITY CENTER AT KURMIMAL KHADIAPADA VIDE CRNO-60-18-19
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.:
801
Letter/Advice Date :
11/12/2019
149,018
Deduction
Deduction
2,098
Deduction
Deduction
332
Deduction
Deduction
1,534
Deduction
Deduction
1,534
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:13:39 PM.
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