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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/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO JAURU EKKA, JE TOWARDS CONSTRUCTION OF KITCHENSHED-CUM-STORE ROOM AT SADO UPS VIDE CR NO. 54 OF 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32733822715
Cheque No:
Cheque Date :
Letter/Advice No.:
723
Letter/Advice Date :
27/01/2020
Jauru Ekka
56,010
Deduction
Deduction
BDO,Tileibani
100
Deduction
Deduction
Dist.Labour Officer,Deogarh
600
Deduction
Deduction
Tahasildar,Deogarh
1,190
Deduction
Deduction
BDO,Tileibani
600
Deduction
Deduction
BDO,Tileibani
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:02:16 PM.
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