eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
09/11/2020
Voucher No
WODC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO KABITA PRADHAN, JE TOWARDS COMPLETION OF CC BUILDING AT JAJPUR OF DANDAJAMIRA GP CR NO 11.19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043415816
Cheque No :
011990
Cheque Date :
09/11/2020
KABITA PRADHAN GPTA
382,382
Deduction
Deduction
877
Deduction
Deduction
378
Deduction
Deduction
4,000
Deduction
Deduction
12,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:01 PM.
×