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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
21/08/2019
Voucher No
WODC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
197,686
Particulars
paid to s.k sethi, je towards compln of addl class room at salangabud high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,314
Deduction
Deduction
2,000
Deduction
Deduction
311
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
164833
Cheque Date :
21/08/2019
SUSANTA KU SETHI GPTA
192,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:21:24 PM.
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