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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
08/07/2019
Voucher No
WODC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
154,914
Particulars
PAID TO KETAN PADHAN APO TOWARDS COMPLETION OF JAGYA MANDAP AT SAKTI CR NO 08 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
WODCSBI31551115877
Cheque No :
269132
Cheque Date :
08/07/2019
143,083
Deduction
Deduction
4,674
Deduction
Deduction
458
Deduction
Deduction
1,675
Deduction
Deduction
1,675
Deduction
Deduction
3,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:03 PM.
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