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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
21/07/2020
Voucher No
WODC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
264,977
Particulars
PAID TO MHENDRA AMAT TOWARDS CONSTRUCTION OF PENDAL AT BALISANKARA VIDE CR NO 83#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,719
Deduction
Deduction
2,213
Deduction
Deduction
2,624
Deduction
Deduction
474
Deduction
Deduction
5,248
Letter/Advice
Account Type:Bank
Account No.:
2297059278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020160
Letter/Advice Date :
21/07/2020
250,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:16 AM.
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