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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
14/05/2020
Voucher No
WODC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M MOHANTY JE TOWARDS CONST OF C C RD FROM GYANDHYA SCHOOL POD TO SHANTI NAGAR RENGALI CHOWK FERTOLIZER CR 44-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
979
Letter/Advice Date :
14/05/2020
Madhusmita Mohanty GPTA
283,899
Deduction
Deduction
8,049
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
750
Deduction
Deduction
1,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:14 AM.
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