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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/08/2019
Voucher No
AWC/2019-20/P/13
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
200,000
Particulars
BEING PAID TO DHIREN KUMAR SAHOO TOWARDS CONST.OF AWC BUILDING AT DUMERPADA CR NO.125-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,486
Deduction
Deduction
ECB BLOCK OFFICE
298
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
1908
Letter/Advice Date :
08/08/2019
DHIREN KUMAR SAHOO GPTA
194,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:17 AM.
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