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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
06/01/2021
Voucher No
WODC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
200,525
Particulars
paid to rajesh ku padhi, je towards const of kirtan mandap at near shiva temple kulta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,589
Deduction
Deduction
2,001
Deduction
Deduction
307
Deduction
Deduction
3,000
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
774666
Cheque Date :
06/01/2021
RAJESH KU PADHI,GPTA
193,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:20 PM.
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