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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/04/2019
Voucher No
AWC/2019-20/P/4
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 BIDYUT PRABHA RATHA FOR CONSTRUCTION OF AWC BUILDING JEURA-II VIDE CR NO 283-16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80382200078685
Cheque No :
057923
Cheque Date :
08/04/2019
193,780
Deduction
Deduction
4,000
Deduction
Deduction
126
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
35
Deduction
Deduction
SALETAX TAX OFFICER
59
Deduction
Deduction
ASST LABOUR OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:51 PM.
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