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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/11/2019
Voucher No
WODC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
81,230
Particulars
PAID BY E-TRANSFER IN TO SB AC NO- 2051114630 OF HIRANYA MEHER VLL TOWARDS COMPL OF JAGNNATH COMMUNITY CENTRE AT GAMBHARIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
052497
Cheque Date :
02/11/2019
76,315
Deduction
Deduction
1,443
Deduction
Deduction
223
Deduction
Deduction
812
Deduction
Deduction
812
Deduction
Deduction
1,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:49 PM.
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