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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
31/03/2021
Voucher No
WODC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
164,482
Particulars
FUND TRANSFER TO AC NO.001053003565 SDCC BANK LTD,SUNDARGARH FROM AC NO.0253010339612 BDO,NUAGAON TOWARDS DEPOSIT OF PARKING MONEY .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0253010339612
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
312
Letter/Advice Date :
09/10/2020
164,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:35 PM.
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