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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
Voucher No
WODC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MAHRAGU PRADHAN, JE TOWARDS CONST. OF MANDAP NEAR BABAMANI TEMPLE, EKMA CR NO 12.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043415816
Cheque No :
130924
Cheque Date :
02/03/2021
MAHARAGU PRADHAN GPTA
141,820
Deduction
Deduction
2,436
Deduction
Deduction
259
Deduction
Deduction
1,485
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:48:38 AM.
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