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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
WODC/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
200
Particulars
BEING THE AMOUNT WRONGLY MADE PAYMENT RS.200 EXCESS IN VR NO.14 DT.05.7.2019 ACTUALLY OF RS.27611 INSTEAD OF CHQ AMOUNT RS.27811
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31431179522
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
257655
Letter/Advice Date :
31/03/2020
Bikram Singh Bibhar, GPTA
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:57:26 AM.
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