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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/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SASHI BHUSHAN MEHER TOWARDS REPAIR-ADDITION-ALTERATION OF AWC BUILDING AT DHUMAMARA VIDE CR NO-1659-2019-20
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
93,972
Deduction
Deduction
TAHASILDAR, BALANGIR
1,800
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
228
Deduction
Deduction
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
1,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:25:01 AM.
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