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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
27/02/2020
Voucher No
WODC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
130,845
Particulars
PAID TOWARDS CONST OF C.H. AT NUAPADA KOELGAON VIDE CR 21,18-19 JULI MALI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
1,300
Deduction
Deduction
bdo
1,300
Deduction
Deduction
TAHASILDAR JUNAGARH
914
Deduction
Deduction
bdo
216
Letter/Advice
Account Type:Bank
Account No.:
30763085701
Cheque No:
Cheque Date :
Letter/Advice No.:
508
Letter/Advice Date :
27/02/2020
127,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:06:53 AM.
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