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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
18/10/2019
Voucher No
WODC/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
228,366
Particulars
PAID TO D.BISWAL,J.E TOWARDS CONST. OF ARYABHATTA PATHAGARA AT KUMBHARI,CR NO-125 FY-2018-19.
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.:
0000000000000059
Letter/Advice Date :
18/10/2019
219,852
Deduction
Deduction
230
Deduction
Deduction
2,500
Deduction
Deduction
143
Deduction
Deduction
4,500
Deduction
Deduction
1,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:18:43 PM.
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