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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 :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
08/04/2019
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.)
254,476
Particulars
PAID TO SAMRA KINDO JE FOR COMPLITION OF KIRTAN MANDAP AT GANGAJAL BY TRANFER CREDIT TO ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0658010117005
Cheque No:
Cheque Date :
Letter/Advice No.:
708
Letter/Advice Date :
08/04/2019
SAMRA KINDO
242,795
Deduction
Deduction
546
Deduction
Deduction
3,494
Deduction
Deduction
31
Deduction
Deduction
2,520
Deduction
Deduction
5,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:44:23 AM.
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