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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/03/2020
Voucher No
AWC/2019-20/P/29
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 T.G.K. SARAB, JE TOWARDS CONST. OF AWC BUILDING AT JHUMKAPADA VIDE CR NO. 23 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011345982
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/02/2020
194,483
Deduction
Deduction
BDO,Tileibani
284
Deduction
Deduction
Dist.Labour Officer,Deogarh
2,000
Deduction
Deduction
Tahasildar,Deogarh
1,233
Deduction
Deduction
BDO,Tileibani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:20:27 PM.
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