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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
26/06/2019
Voucher No
WODC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID BY E-TRANSFER IN CB AC NO- 38169097827 OF KAREKRUSHNA BARIK PE O TWOARDS CONST OF KATAJHULEN GUDI COMMUNITY CENTRE KHALNAA
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
497
Deduction
Deduction
2,216
Cheque
Account Type : Bank
Account No. :
31557846346
Cheque No :
052482
Cheque Date :
26/06/2019
193,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:57 AM.
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