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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
23/07/2019
Voucher No
AWC/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
219,149
Particulars
BEING PAID TO PEO K.SITAPUR TOWARDS CONST.OF AWC BUILDING AT DEVADALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
917010022588201
Cheque No :
113866
Cheque Date :
23/07/2019
206,519
Deduction
Deduction
TAHASILDAR,KASHINAGAR
1,429
Deduction
Deduction
BDO,KASINAGAR
329
Deduction
Deduction
BDO,KASINAGAR
6,574
Deduction
Deduction
LABOUR OFFICER
2,149
Deduction
Deduction
BDO,KASINAGAR
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:01 AM.
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