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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
25/02/2020
Voucher No
WODC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
22,306
Particulars
paid to rajesh ku padhi, je towards compln of puja mandap at birjaberna, kinjirma gp wodc -38-17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
243
Deduction
Deduction
500
Cheque
Account Type : Bank
Account No. :
3391101002665
Cheque No :
445370
Cheque Date :
25/02/2020
RAJESH KU PADHI,GPTA
21,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:26:35 AM.
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