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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
09/05/2019
Voucher No
WODC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO CHAMANLAL PADHAN,JE TOWARDS CONST OF CULVERT AT VILLAGE KUANRGAON THROUGH RTGS VIDE CR NO.408 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31431179522
Cheque No :
257642
Cheque Date :
09/05/2019
CHAMANLAL PADHAN
275,750
Deduction
Deduction
BANK LIABILITIES
10,329
Deduction
Deduction
BANK LIABILITIES
3,000
Deduction
Deduction
BANK LIABILITIES
1,232
Deduction
Deduction
BANK LIABILITIES
3,689
Deduction
Deduction
BANK LIABILITIES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:10:53 PM.
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