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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
11/11/2019
Voucher No
WODC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to rajesh ku padhi, je towards compln of addl class room with bw at ledhimong high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,441
Deduction
Deduction
3,000
Deduction
Deduction
570
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
445361
Cheque Date :
11/11/2019
RAJESH KU PADHI,GPTA
289,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:58 AM.
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