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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
20/03/2020
Voucher No
WODC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID THROUGH PFMS IN AC NO- 36179516026 OF GAJENDRA SAGARIA PEO TOWARDS CONST OF BOUNDARY WALL KAINTPADAR PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
100
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
558
Deduction
Deduction
4,087
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
052505
Cheque Date :
20/03/2020
191,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:54 PM.
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