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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
17/06/2019
Voucher No
WODC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
235,420
Particulars
PAID BY E-TRANSFER IN SB AC NO 32411744899 OF GAJAPATI NAG EXECUTANT TOQWARDS CONST OF ADDL CLASS ROOM FOR BIJU PATTNAIK COLEGE SARADHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
052479
Cheque Date :
17/06/2019
223,927
Deduction
Deduction
1,692
Deduction
Deduction
385
Deduction
Deduction
2,354
Deduction
Deduction
2,354
Deduction
Deduction
4,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:55 AM.
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