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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
07/08/2019
Voucher No
WODC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to S SWAIN TOWARDS CONST OF PROTECTION WALL IN UTALI FROM PATHARLA TO LAUMUNDA CRNO-601-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32026883013
Cheque No:
Cheque Date :
Letter/Advice No.:
691331
Letter/Advice Date :
07/08/2019
467,570
Deduction
Deduction
20,279
Deduction
Deduction
5,000
Deduction
Deduction
2,151
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:08 PM.
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