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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
28/05/2019
Voucher No
WODC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
97,757
Particulars
PAID TO D.BEHERA TOWARDS CONST. OF CC BUILDING AT DALPATPALI,CR NO-37 FY-16-17.
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.:
0000000000000022
Letter/Advice Date :
28/05/2019
96,066
Deduction
Deduction
114
Deduction
Deduction
977
Deduction
Deduction
100
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:21:31 PM.
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