eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
20/08/2020
Voucher No
WODC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
401,252
Particulars
PAID TO SMT A MITRA JE TOWARDS CONST SENIOR CITIZEN RECREATION CETER AT CHHEND W NO-32 16-17-18
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.:
1875
Letter/Advice Date :
20/08/2020
Aparna Mitra2GPTA
385,924
Deduction
Deduction
685
Deduction
Deduction
4,630
Deduction
Deduction
4,013
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:06 PM.
×