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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/06/2019
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
AMOUNT PAID THROUGH RTGS TO VENDOR AND A K MAJHI TOWARDS CONST OF MINI AWC BUILDING AT KAKBANDH 01-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
547510110001600
Cheque No:
Cheque Date :
Letter/Advice No.:
2097
Letter/Advice Date :
24/06/2019
195,382
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,987
Deduction
Deduction
Tahasildar, Rasgobindpur
462
Deduction
Deduction
Block Development Officer, Rasgobindpur
182
Deduction
Deduction
Security Deposit
1,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:44 PM.
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