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/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
231,136
Particulars
PAID TO SRI SANJAY KUMAR BEHERA,JE TOWARDS CONST OF COMMUNITY CENTRE NEAR THAKURANIGUDI AT BARTANSIL CR NO-276-2018-19.
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.:
115
Letter/Advice Date :
12/07/2019
219,012
Deduction
Deduction
4,514
Deduction
Deduction
2,483
Deduction
Deduction
2,266
Deduction
Deduction
550
Deduction
Deduction
2,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:24 PM.
×