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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
WODC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
25,780
Particulars
PAID TO SRI P K MISHRA JE TOWARDS COSNT OF CULTURE CULB AT SUNDHIDUSKARA V CRNO 14--1819
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.:
750
Letter/Advice Date :
14/02/2020
P K MISHRA JE
24,628
Letter/Advice
Account Type:Bank
Account No.:
0163201001119
Cheque No:
Cheque Date :
Letter/Advice No.:
750
Letter/Advice Date :
14/02/2020
TAHASILDAR,SEMILIGUDA
332
Letter/Advice
Account Type:Bank
Account No.:
0163201001119
Cheque No:
Cheque Date :
Letter/Advice No.:
750
Letter/Advice Date :
14/02/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
260
Deduction
Deduction
60
Deduction
Deduction
SECURITY DEPOSIT
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:24 PM.
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