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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/11/2019
Voucher No
WODC/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
5,954
Particulars
PAID TO R.R.MUDULLI HC TOWARDS COBST OF STATIONARY ITEMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12164042649
Cheque No :
601692
Cheque Date :
22/11/2019
5,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:59 AM.
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