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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
13/12/2019
Voucher No
WODC/2019-20/P/33
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
3,165
Particulars
PAID TO HIMANSU SAHOO, PROP OF ORIENT AUTO ELECTRICAL, BAMRA TOWARDS REPAIRING OF DYNAMO OF OFFICE JEEP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
13/12/2019
Work Contigency
3,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:26:21 PM.
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