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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
01/02/2020
Voucher No
WODC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO GITANJALI SAHU ,JE TOWARDS RELEASE OF WITHHLED AMOUNTS IN CR NO-05-14-15 VIDE RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
WODC6766001200000011
Cheque No:
Cheque Date :
Letter/Advice No.:
40
Letter/Advice Date :
01/02/2020
Gita Sahu GPTA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:25:42 AM.
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