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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
WODC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO I KALO, JE TOWARDS REPAIRING OF GP NODAL UP SCHOOL , KANIKA GP CR.NO.13-20-21 CHQ NO.553116 DT.04.12.2020
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.:
553116
Letter/Advice Date :
04/12/2020
377,407
Deduction
Deduction
5,961
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
8,000
Deduction
Deduction
632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:13 PM.
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