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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
30/07/2020
Voucher No
WODC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
222,526
Particulars
PAID TO SRI ANJAYA KHADIA TOWARDS CONSTRUCTION OF 1ST FLOOR CLASS ROOM AT KINJIRKELA VIDE CR NO 01#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
936
Deduction
Deduction
236
Deduction
Deduction
2,225
Deduction
Deduction
198
Deduction
Deduction
2,225
Letter/Advice
Account Type:Bank
Account No.:
2297059278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000002020183
Letter/Advice Date :
30/07/2020
SRI SANJAY KHADIA GPTA
216,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:35 AM.
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