eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
25/10/2019
Voucher No
WODC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
297,568
Particulars
PAID TO D.BISWAL, J.E TOWARDS CONST OF ACR FOR GIRLS PUGUP SCHOOL,KUMBHARI,CR NO-148 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.:
0000000000000061
Letter/Advice Date :
25/10/2019
287,359
Deduction
Deduction
5,261
Deduction
Deduction
3,000
Deduction
Deduction
448
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:09:08 AM.
×