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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/12/2019
Voucher No
AWC/2019-20/P/27
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
45,479
Particulars
BEING PAID TO MANORANJAN SAHOO TOWARDS CONST.OF AWC BUILDING AT SUNDHIMUNDA CR NO.33-2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,334
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
458
Deduction
Deduction
Labour officer
458
Deduction
Deduction
ECB BLOCK OFFICE
7
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
2968
Letter/Advice Date :
07/12/2019
MANORANJAN SAHU GPTA
42,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:44 PM.
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