eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Boden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/07/2019
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
176,045
Particulars
PAID TO DURGU NIAL,VLW TOWARDS RENOVATION OF BHAINSADANI BASTI TANK VIDE CR NO-126-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31183951489
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
06/07/2019
170,833
Deduction
Deduction
1,726
Deduction
Deduction
1,726
Deduction
Deduction
1,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:30 PM.
×