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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
16/05/2020
Voucher No
AWC/2020-21/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
158,440
Particulars
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS CONSTRUCTION OF AWC BUILDING AT COLONY PADA, BARAPUDUGIA VIDE CR NO-279-2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
990311
Letter/Advice Date :
16/05/2020
150,913
Deduction
Deduction
TAHASILDAR, BALANGIR
1,188
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
171
Deduction
Deduction
3,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
1,584
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
1,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:18:23 PM.
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