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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 :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
27/09/2019
Voucher No
WODC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO MANOJ BAGARTY, KENDU UDAR OF JHINKIDUNGURI TOWARDS CONST OF ACR AT KENDU UDAR HIGH SCHOOL THROUGH RTGS, CR NO.296 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 :
257663
Cheque Date :
27/09/2019
377,354
Deduction
Deduction
BANK LIABILITIES
9,789
Deduction
Deduction
BANK LIABILITIES
4,000
Deduction
Deduction
BANK LIABILITIES
857
Deduction
Deduction
BANK LIABILITIES
4,000
Deduction
Deduction
BANK LIABILITIES
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 11:44:39 PM.
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