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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
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
30/04/2020
Voucher No
WODC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
110,755
Particulars
paid to s.k sethi, je towards renovation of masjid w no 6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
690
Deduction
Deduction
1,100
Deduction
Deduction
163
Deduction
Deduction
1,100
Letter/Advice
Account Type:Bank
Account No.:
3391101002665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
445373
Letter/Advice Date :
30/04/2020
SUSANTA KU SETHI GPTA
107,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:43 PM.
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