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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
23/12/2019
Voucher No
WODC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
9,000
Particulars
PAID TO SRI.JUGAL KISHOR SAHU,VLL TOWARDS DIFFERENTIAL AMOUNT OF THE PROJECT FOR CONSTN OF MANDAP FOR GRAM SABHA AT PARASKHOL VIDE CRNO.9-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739010016472
Cheque No:
Cheque Date :
Letter/Advice No.:
9767
Letter/Advice Date :
23/12/2019
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:45 PM.
×