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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/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
257,943
Particulars
PAID TO SMT GEETANJALI PUJARI, JE TOWARDS PROVISION OF SAFE DRINKING WATER FACILITY WITH BORE WELL AT MANOJ PADHEE HIGH SCHOOL VIDE CR NO-56-1819
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.:
971
Letter/Advice Date :
18/03/2020
244,941
Deduction
Deduction
2,205
Deduction
Deduction
397
Deduction
Deduction
2,600
Deduction
Deduction
2,600
Deduction
Deduction
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:49:13 PM.
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