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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 :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
21/05/2019
Voucher No
WODC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
77,075
Particulars
PAID TO SMT R.RAUT, JE TOWARDS CONST. OF CULTURE CLUB AT KANGRA VIDE CR NO-156,18-19 THROUGH HER AC NO-918020065239511 OF AXIS BANK, 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.:
1574
Letter/Advice Date :
21/05/2019
SMT R RAUT JE
73,670
Deduction
Deduction
188
Deduction
Deduction
818
Deduction
Deduction
1,600
Deduction
Deduction
799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:45:12 AM.
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