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 :
July
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
18/07/2019
Voucher No
WODC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
266,885
Particulars
PAID TO SRI P.K MISHRA, JE TOWARDS CONST. OF CULTURE CLUB AT BEHERAGUDA VIDE CR NO-152,18-19 THROUGH HIS AC NO-50200017167927 OF HDFC, KORAPUT
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.:
2121
Letter/Advice Date :
18/07/2019
P K MISHRA JE
256,464
Deduction
Deduction
2,284
Deduction
Deduction
575
Deduction
Deduction
5,000
Deduction
Deduction
2,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:40 PM.
×