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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
12/06/2020
Voucher No
AWC/2020-21/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
BEING THE AMOUNT PAID TO DAYA SAGAR PADHAN TOWARDS CONSTRUCTION OF KITCHEN ROOM AT AWC AMAMUNDA VIDE CR NO-1651-2019-20
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.:
990312
Letter/Advice Date :
12/06/2020
71,533
Deduction
Deduction
TAHASILDAR, BALANGIR
397
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
70
Deduction
Deduction
1,500
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
750
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:16:13 AM.
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