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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
24/03/2020
Voucher No
WODC/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
111,000
Particulars
PAID TO RK HANSDA TOWARDS IMPV OF CLASSROOM AT SANKARSHAN ME SCHOOL BIJEPUR 594#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
726401000051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000003
Letter/Advice Date :
24/03/2020
103,853
Deduction
Deduction
2,587
Deduction
Deduction
1,100
Deduction
Deduction
160
Deduction
Deduction
2,200
Deduction
Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:05:18 AM.
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