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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/09/2019
Voucher No
WODC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
209,048
Particulars
PAID TO ANUSAYA ACHARYA JE TOWARDS EXECUTION OF KIRTAN MANDAP AT GAMBHARIDIHI VIDE C R NO-26-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0595010105774
Cheque No :
260369
Cheque Date :
06/09/2019
ANUSAYA ACHARYA JE
200,972
Deduction
Deduction
385
Deduction
Deduction
3,472
Deduction
Deduction
2,100
Deduction
Deduction
2,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:41:58 AM.
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