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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
09/10/2020
Voucher No
WODC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
91,219
Particulars
Being Paid to Sri Rosan Lugun, JE towards Completion of Church Tamperkela Hapabpada, Tamperkela GP vide CR No - 27, Year - 2018-19, Scheme - WODC
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.:
1870
Letter/Advice Date :
09/10/2020
85,880
Deduction
Deduction
1,418
Deduction
Deduction
903
Deduction
Deduction
800
Deduction
Deduction
2,000
Deduction
Deduction
218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:13 AM.
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