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 :
June
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
13/06/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID BY NEFT IN CB AC NO 282911100000900 OF SANATANPANDA PEO TOWARDS CONST OF CC ROAD AT KARANBAHALI SIVARATRI CHHAK TO GUALPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
052478
Cheque Date :
13/06/2019
281,300
Deduction
Deduction
11,291
Deduction
Deduction
1,309
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:18 AM.
×