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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
22/04/2019
Voucher No
WODC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID BY E-TRANSFER IN SB AC NO 36107652406 OF REWARAM SAHU PEO TOWARDS CONST OF BOUNDARY WALL AT GORLA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
606419
Cheque Date :
22/04/2019
286,585
Deduction
Deduction
6,795
Deduction
Deduction
520
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:52 PM.
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