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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
11/06/2020
Voucher No
AWC/2020-21/P/1
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
84,604
Particulars
PAYMENT OF RS. 82,707#47- IN FAVOUR OF NIKUNJA BEHARI ROUT, PEO TOWARDS CONSTRUCTION OF AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000035
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2579
Letter/Advice Date :
12/06/2020
NIKUNJA BIHARI ROUT
82,707
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
864
Deduction
Deduction
BDO RASULPUR
169
Deduction
Deduction
BDO RASULPUR
864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:55:54 PM.
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