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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
17/12/2019
Voucher No
AWC/2019-20/P/39
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
278,242
Particulars
PAID TO GOBINDA CH. SAMAL, JE CHANDBALI BLOCK FOR CONST. OF AWC BUILDING AT KUSUNUPUR OF KARANJAAL, GP,CR NO05-14-15
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.:
32
Letter/Advice Date :
17/12/2019
GOBINDA SAMAL JE
264,609
Deduction
Deduction
BDO CHANDABALI
2,098
Deduction
Deduction
BDO CHANDABALI
407
Deduction
Deduction
BDO CHANDABALI
2,782
Deduction
Deduction
BDO CHANDABALI
2,782
Deduction
Deduction
BDO CHANDABALI
5,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:02:14 AM.
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