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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
17/08/2020
Voucher No
WODC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
158,127
Particulars
PAID TO ASIT PATEL TOWARDS THE RENOVATION OF KAMLAGA BANDH CR NO.23-2018-19 VIDE CHQ NO.344110 DT. 17.08.2020
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.:
344110
Letter/Advice Date :
17/08/2020
148,730
Deduction
Deduction
4,248
Deduction
Deduction
1,615
Deduction
Deduction
534
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:23 AM.
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