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 :
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
30/05/2019
Voucher No
WODC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
278,952
Particulars
PAID TO A.M SINGH TOWARDS COMPLETION OF CC BUILDING AT KALABHUMI OF BARPALI NEAR SISHU MANDIR W NO 8,CR NO-51 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.:
0000000000000024
Letter/Advice Date :
30/05/2019
266,395
Deduction
Deduction
2,361
Deduction
Deduction
2,790
Deduction
Deduction
332
Deduction
Deduction
5,969
Deduction
Deduction
1,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:41:14 AM.
×