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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
29/05/2019
Voucher No
WODC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
262,104
Particulars
PAID TO S.PARIDA TOWARDS COMPL. OF CC BUILDING NEAR SAMALESWARI MANDIR,BHATIGAN,CR NO-149 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.:
0000000000000023
Letter/Advice Date :
29/05/2019
256,371
Deduction
Deduction
240
Deduction
Deduction
2,621
Deduction
Deduction
261
Deduction
Deduction
1,311
Deduction
Deduction
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:49:26 AM.
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