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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 :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/05/2019
Voucher No
WODC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
415,836
Particulars
PAID TO S.PARIDA TOWARDS CONST. OF ACR AT BARAMKELA PRY SCHOOL,CR NO 144 FY-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12021116402
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000017
Letter/Advice Date :
18/05/2019
400,421
Deduction
Deduction
6,536
Deduction
Deduction
4,158
Deduction
Deduction
642
Deduction
Deduction
2,000
Deduction
Deduction
2,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:33:41 PM.
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