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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
26/07/2019
Voucher No
WODC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRADEEP KUMAR THAKUR,PEO TOWARDS EXTENSION OF DRINKING WATER FACILITY IN THE PREMISES OF R.K.COMUNITY CENTER AT PATALGANGA CR NO-317-2018-19.
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.:
131
Letter/Advice Date :
26/07/2019
193,451
Deduction
Deduction
549
Deduction
Deduction
1,961
Deduction
Deduction
1,961
Deduction
Deduction
78
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:06 PM.
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