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 :
March
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
16/03/2020
Voucher No
WODC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID THROUGH PFMS IN AC NO- 20057786532 OF BALARAM TANDI PEO TOWARDS CONST OF COMMUNITY CENTRE AT BARGAON LIMAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
100
Deduction
Deduction
15,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
1,043
Deduction
Deduction
9,072
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
052504
Cheque Date :
16/03/2020
366,785
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:33 PM.
×