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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
29/06/2019
Voucher No
AWC/2019-20/P/12
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
217,601
Particulars
PAID TO P K PADHY JE TOWARDS CONST. OF AWC BUILDING AT NAC P PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
10,880
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
378
Deduction
Deduction
BDO PPUR
1,413
Deduction
Deduction
BDO PPUR
224
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,176
Cheque
Account Type : Bank
Account No. :
134410100038462
Cheque No :
000030
Cheque Date :
29/06/2019
P.K. PADHI GPTA
202,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:39 AM.
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