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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
18/01/2021
Voucher No
WODC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
237,283
Particulars
amount transferred to ps misc cash book for centrally exp as per order dt 15#4701#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
774668
Cheque Date :
18/01/2021
237,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:31 AM.
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