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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/06/2019
Voucher No
AWC/2019-20/P/8
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
99,013
Particulars
BEING PAID TO MR SAHU GPTA TOWARDS CONST.OF AWC BUILDING AT PITAMAHUL GP-ALANDA CR NO.7-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
781
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,077
Deduction
Deduction
Labour officer
1,077
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
1488
Letter/Advice Date :
29/06/2019
MANORANJAN SAHU GPTA
96,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:02 PM.
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