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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
11/04/2019
Voucher No
WODC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO JAYANTA KUMAR PARIDA, GPTA TOWARDS COMPLETION OF CC BUILDING AT CHANDAN COLONY JODABANDH BANKI GP VIDE- CR NO- 16, YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31863029198
Cheque No:
Cheque Date :
Letter/Advice No.:
603
Letter/Advice Date :
11/04/2019
95,289
Deduction
Deduction
144
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
3,000
Deduction
Deduction
67
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:45:22 PM.
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