eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
07/09/2020
Voucher No
AWC/2020-21/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO DIKENDRA MAJHI, PEO TOWARDS CONSTN. OF SEPARATE KITCHEN AT AWC BUILDING AT BHARUAMUNDA VIDE CR NO. 10#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010113145307
Cheque No :
000253
Cheque Date :
07/09/2020
71,172
Deduction
Deduction
TASILDAR, KOMNA
1,424
Deduction
Deduction
B.D.O., KOMNA
154
Deduction
Deduction
OB OC Comm BBSR
750
Deduction
Deduction
B.D.O., KOMNA
750
Deduction
Deduction
B.D.O., KOMNA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:46 PM.
×