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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/06/2020
Voucher No
WODC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
93,767
Particulars
BEING PAID TO SRI DEBASISH BARUA, JE TOWARDS constn of cc building at Rukhatola, Tamada GP VIDE- CR NO- 11, YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31863029198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2004
Letter/Advice Date :
19/06/2020
87,277
Deduction
Deduction
3,469
Deduction
Deduction
928
Deduction
Deduction
1,900
Deduction
Deduction
193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:38 PM.
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