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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
16/04/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
25,800
Particulars
PAID TO PARIDA BROTHERS SUNDARGARH TOWARDS COST OF CHAIRS BY TR CREDIT TO ACCOUNT 10969352118 IFSC-SBIN0000189 SBI SUNDARGARH(KUSUMDEGI H#47S)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010117005
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
830
Letter/Advice Date :
03/06/2020
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:23 AM.
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