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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
20/06/2019
Voucher No
WODC/2019-20/P/10
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 BALARAM SABAR,JE TOWARDS CONST OF CC ROAD TO RSD SCHOOL, SAINTALA THROUGH RTGS, CR NO.477 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BANK LIABILITIES
10,645
Deduction
Deduction
BANK LIABILITIES
3,000
Cheque
Account Type : Bank
Account No. :
31431179522
Cheque No :
257651
Cheque Date :
20/06/2019
BALARAM SABAR, GPTA
276,092
Deduction
Deduction
BANK LIABILITIES
1,263
Deduction
Deduction
BANK LIABILITIES
3,000
Deduction
Deduction
BANK LIABILITIES
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:23:02 PM.
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