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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
08/07/2019
Voucher No
WODC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
408,455
Particulars
PAID TO INDRAMANI KALO, JE TOWARDS CONST. OF KIRTAN MANDAP AT GADDWAR , TUMLIA GP, CR NO.06-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
774010131100
Cheque No :
866910
Cheque Date :
08/07/2019
386,998
Deduction
Deduction
4,907
Deduction
Deduction
3,945
Deduction
Deduction
3,945
Deduction
Deduction
660
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:31:43 AM.
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