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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
11/11/2019
Voucher No
WODC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
69,624
Particulars
paid towrads const of addl class room at bhainriguda high school 9,17-18 panchayat high school bhainriguda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30763085701
Cheque No:
Cheque Date :
Letter/Advice No.:
2509
Letter/Advice Date :
11/11/2019
67,687
Deduction
Deduction
OB#38OC BBSR
680
Deduction
Deduction
bdo
680
Deduction
Deduction
TAHASILDAR JUNAGARH
456
Deduction
Deduction
bdo
121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:05:13 AM.
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