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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 :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
05/12/2019
Voucher No
AWC/2019-20/P/38
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
94,464
Particulars
PAID TO DHANANJAYA MOHAPATRA, JE CHANDBALI BLOCK TOWARDS PAYMENT FOR CONST OF AWC BUILDING AT RAMPUR OF NALGUNDA GP, CR NO.80-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010043661337
Cheque No:
Cheque Date :
Letter/Advice No.:
31
Letter/Advice Date :
05/12/2019
DHANANJAYA MOHAPATRA
83,745
Deduction
Deduction
BDO CHANDABALI
3,719
Deduction
Deduction
BDO CHANDABALI
1,000
Deduction
Deduction
BDO CHANDABALI
1,000
Deduction
Deduction
BDO CHANDABALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:38 AM.
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