eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
26/04/2019
Voucher No
WODC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
247,177
Particulars
PAID TO SRI R.SINGH,JE TOWARDS CONST. OF CULTURE CLUB AT BALDA VIDE CRNO-155,1819 THROUGH HIS AC NO-50409715210 OF ALLAH, S.GUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0163201001119
Cheque No:
Cheque Date :
Letter/Advice No.:
1366
Letter/Advice Date :
26/04/2019
RAJIB SINGH GPTA
237,634
Deduction
Deduction
2,150
Deduction
Deduction
530
Deduction
Deduction
4,500
Deduction
Deduction
2,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:24 PM.
×