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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
18/02/2020
Voucher No
WODC/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
255,039
Particulars
PAID TO P C SAMAL TOWARDS CONST OF RD FROM PEACE PARK TO GANESH MANDIR HANUMAN VATIKA 68-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11565257930
Cheque No:
Cheque Date :
Letter/Advice No.:
338
Letter/Advice Date :
18/02/2020
Smt. P.C.Samal,GPTA
238,925
Deduction
Deduction
1,095
Deduction
Deduction
6,819
Deduction
Deduction
2,550
Deduction
Deduction
5,000
Deduction
Deduction
650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:41:38 AM.
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