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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
22/06/2019
Voucher No
WODC/2019-20/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.)
(in Rs.)
88,111
Particulars
PAID TO JAYASHREE SANADHYA, JE TOWARDS CONST OF COMMUNITY HALL AT RUPRA VIDE CR NO. 119-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,376
Deduction
Deduction
872
Deduction
Deduction
232
Deduction
Deduction
434
Letter/Advice
Account Type:Bank
Account No.:
11719454573
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
22/06/2019
84,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:07:35 AM.
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