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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/05/2019
Voucher No
WODC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
46,021
Particulars
PAID TO SURYA NATH TO WARDS CONST OF REST SHED AT CHILGUDA VIDE CR NO 106 14 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84019576104
Cheque No:
Cheque Date :
Letter/Advice No.:
1012
Letter/Advice Date :
06/05/2019
45,121
Deduction
Deduction
BDO
450
Deduction
Deduction
OB#38OC BBSR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:16 AM.
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