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
12/07/2019
Voucher No
WODC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI KARTIK MAJHI,PEO TOWARDS CONST OF CC ROAD FROM RUNIBASA KURLABURLI CHHAK TO GAYATRI MANDIR ROAD CR NO-322-18-19
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.:
110
Letter/Advice Date :
12/07/2019
184,389
Deduction
Deduction
6,913
Deduction
Deduction
1,942
Deduction
Deduction
3,924
Deduction
Deduction
832
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:32:26 PM.
×