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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
06/08/2019
Voucher No
WODC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
138,372
Particulars
paid to satya priya samal towards const of latrine and urinal complex at girls high school, at majhapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
51
Deduction
Deduction
1,406
Deduction
Deduction
81
Deduction
Deduction
2,500
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
164829
Cheque Date :
06/08/2019
SATYA PRIYA SAMAL
134,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:50:17 AM.
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