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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
21/03/2020
Voucher No
AWC/2019-20/P/18
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
135,245
Particulars
BEING THE AMOUNT PAID TO RADHESHYAM RANA, PEO TOWARDS CONST OF AWC BUILDING AT AMPALI-B THROUGH RTGS VIDE CR NO.178 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
367601000079
Cheque No :
000435
Cheque Date :
21/03/2020
RADHESYAM RANA, PEO
131,129
Deduction
Deduction
BANK LIABILITIES
51
Deduction
Deduction
BANK LIABILITIES
1,300
Deduction
Deduction
BANK LIABILITIES
74
Deduction
Deduction
BANK LIABILITIES
1,339
Deduction
Deduction
BANK LIABILITIES
1,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:27 PM.
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