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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/04/2020
Voucher No
WODC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SANJAYA KHADIA TOWARDS CONSTRUCTION OF CC ROAD AT KERAJORE VILLAGE DEOBHUBANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
13,829
Deduction
Deduction
3,840
Deduction
Deduction
1,413
Deduction
Deduction
10,000
Deduction
Deduction
4,958
Letter/Advice
Account Type:Bank
Account No.:
2297059278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020076
Letter/Advice Date :
16/04/2020
SRI SANJAY KHADIA GPTA
465,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:02 PM.
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