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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
17/12/2020
Voucher No
AWC/2020-21/P/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
109,694
Particulars
Paid to Sri Hemanta Ku Pradhan APO towards Cost of AWC Building at Chandra sekharpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46620100002565
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4538
Letter/Advice Date :
17/12/2020
104,906
Deduction
Deduction
Tahasildar Harabhanga
301
Deduction
Deduction
Panchayat samiti Office Harabhanga
103
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,096
Deduction
Deduction
Labour Office Boudh
1,096
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:31 AM.
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