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 :
August
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
13/08/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
87,009
Particulars
PAID TO SMT A.PRIYADARSHINI , JE TOWARDS CONST. OF CULTURE CLUB AT KUMARIPUT VIDE CRNO-154,18-19 THROUGH HER AC NO-916020066312130 OF AXIS, 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.:
2474
Letter/Advice Date :
13/08/2019
A PRIYADARSINI GPTA
83,227
Deduction
Deduction
907
Deduction
Deduction
235
Deduction
Deduction
1,779
Deduction
Deduction
861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:11 PM.
×