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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
19/02/2020
Voucher No
WODC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
189,245
Particulars
paid to susanta ku sethi, je towards renovation of masjid at regent market w no 6 , munisipalty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,546
Deduction
Deduction
1,900
Deduction
Deduction
355
Deduction
Deduction
1,900
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
445369
Cheque Date :
19/02/2020
SUSANTA KU SETHI GPTA
182,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:10:25 PM.
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