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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/10/2019
Voucher No
AWC/2019-20/P/21
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
129,082
Particulars
PAID TO MANOJ KUMAR BEHERA, JE TOWARDS REPAIR AND FINSHING AWC BUILDING, AT - BAHIRA VIDE C.R. NO 02 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
031219144195
Cheque No:
Cheque Date :
Letter/Advice No.:
3028
Letter/Advice Date :
24/10/2019
Manoj Kumar Behera GPTA
122,738
Deduction
Deduction
TAHASILDAR BOUDH
985
Deduction
Deduction
BDO Boudh
189
Deduction
Deduction
Labour Deptt
1,294
Deduction
Deduction
BDO Boudh
1,294
Deduction
Deduction
BDO Boudh
2,582
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:43 AM.
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