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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
21/12/2019
Voucher No
WODC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.PARIDA TOWARDS IMPROVE OF TOURIST SPOT MAHADEV MANDIR GRINDOLA,CR NO-178 FY-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010048117513
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000075
Letter/Advice Date :
21/12/2019
284,276
Deduction
Deduction
10,324
Deduction
Deduction
3,000
Deduction
Deduction
900
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:39:33 PM.
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