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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
17/07/2020
Voucher No
WODC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
181,771
Particulars
PAID TO SANJAYA KHADIA TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT DEOBHUBANPUR ORAM PADA IN CR NO 95#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,286
Deduction
Deduction
485
Deduction
Deduction
1,800
Deduction
Deduction
267
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
2297059278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020155
Letter/Advice Date :
17/07/2020
SRI SANJAY KHADIA GPTA
174,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:13 PM.
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