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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
24/07/2019
Voucher No
WODC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
370,909
Particulars
PAID TO BABUJI MAJHI,PEO TOWARDS CONST OF CULVERT AT DOTTO KALCHINAL ROAD.
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.:
128
Letter/Advice Date :
24/07/2019
348,740
Deduction
Deduction
9,946
Deduction
Deduction
3,637
Deduction
Deduction
3,637
Deduction
Deduction
1,240
Deduction
Deduction
3,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:02 PM.
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