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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
18/03/2020
Voucher No
WODC/2019-20/P/126
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
123,595
Particulars
PAID TO SMT ASHRITA TAPNO, JE TOWARDS RENO. AND RESTO. OF OLD RELIGIOUS WORK AT JAMGAON VIDE CR NO- 11-1819
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.:
970
Letter/Advice Date :
18/03/2020
116,473
Deduction
Deduction
1,826
Deduction
Deduction
176
Deduction
Deduction
1,310
Deduction
Deduction
1,310
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:05 AM.
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