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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
15/04/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
173,661
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS CONST.OF AWC BUILDING NUAPADA CR NO.244-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
1,242
Deduction
Deduction
ECB BLOCK OFFICE
154
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,703
Deduction
Deduction
Labour officer
1,703
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
652
Letter/Advice Date :
15/04/2020
MANORANJAN SAHU GPTA
168,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:30 AM.
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