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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
05/09/2019
Voucher No
WODC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMITARANI SAHOO JE TOWARDS CONST OF CC ROAD FROM DOHALI TO BAHADBANKSAHI OF VILL DOHALI VIDE CR NO 01-19.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
2,024
Deduction
Deduction
5,000
Deduction
Deduction
14,116
Deduction
Deduction
15,000
Letter/Advice
Account Type:Bank
Account No.:
053701000004028
Cheque No:
Cheque Date :
Letter/Advice No.:
1998
Letter/Advice Date :
17/08/2019
461,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:42:57 AM.
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