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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
31/10/2019
Voucher No
AWC/2019-20/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MANOJ KUMAR BEHERA, JE TOWARDS CONSTRUCTION OF AWC BUILDING AT-GUDHIALI, VIDE C.R. NO 13 OF 16-17.
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.:
3144
Letter/Advice Date :
31/10/2019
Manoj Kumar Behera GPTA
190,963
Deduction
Deduction
TAHASILDAR BOUDH
877
Deduction
Deduction
BDO Boudh
160
Deduction
Deduction
Labour Deptt
2,000
Deduction
Deduction
BDO Boudh
4,000
Deduction
Deduction
BDO Boudh
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:20 PM.
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