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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
15/04/2019
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P C SAMAL JE TOWARDS CONST OF C C ROAD AT DAHIPATH BASTI SEC-09 RKL CR NO-38-18-19
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.:
1122
Letter/Advice Date :
15/04/2019
Smt. P.C.Samal,GPTA
276,946
Deduction
Deduction
1,199
Deduction
Deduction
10,355
Deduction
Deduction
3,000
Deduction
Deduction
4,000
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:10:53 PM.
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