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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
23/10/2019
Voucher No
WODC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
118,631
Particulars
BEING PAID TO JAYANTA KUMAR PARIDA, GPTA TOWARDS CONSTN OF CC BUILDING NEAR PUJA MANDAP, BANKI VIDE- CR NO- 12, 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.:
1678
Letter/Advice Date :
23/10/2019
114,035
Deduction
Deduction
282
Deduction
Deduction
1,700
Deduction
Deduction
500
Deduction
Deduction
2,000
Deduction
Deduction
114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:47 AM.
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