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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 :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
10/06/2020
Voucher No
WODC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
91,545
Particulars
PAID TO INDRAMANI KALO, JE TOWARDS CONST. OF KIRTAN MANDAP AT GADDWAR, TUMULIA GP CRNO.06-2018-19 VIDE CHQ NO.344105 DT. 10.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
774010131100
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
344105
Letter/Advice Date :
10/06/2020
87,719
Deduction
Deduction
64
Deduction
Deduction
864
Deduction
Deduction
34
Deduction
Deduction
2,000
Deduction
Deduction
864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:56 AM.
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