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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
12/12/2019
Voucher No
WODC/2019-20/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
376,405
Particulars
PAID TO SMT ASHRITA TOPONO JE DEPTT FOR G.PUJHARI JE TOWARDS REN AND REST.OF OLD RELIGIOUS WORK AT JAMGAON VIDE CRNO-11-18-19
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.:
833
Letter/Advice Date :
12/12/2019
355,109
Deduction
Deduction
5,559
Deduction
Deduction
857
Deduction
Deduction
3,690
Deduction
Deduction
3,690
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:48:24 AM.
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