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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
29/08/2019
Voucher No
WODC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
134,662
Particulars
PAID TO SRI P.M PRADHAN, JE TOWARDS CONST. OF CULTURE CLUB AT SISAGUDA VIDE CRNO-153,18-19 THROUGH HIS AC NO-36252947956 OF SBI, N.PATNA
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.:
2659
Letter/Advice Date :
29/08/2019
P M PRADHAN JE
128,208
Deduction
Deduction
1,915
Deduction
Deduction
250
Deduction
Deduction
3,000
Deduction
Deduction
1,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:45:19 AM.
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