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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/06/2020
Voucher No
AWC/2020-21/P/10
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 NIMESH SAHU, PEO TOWARDS CONSTN. OF SEPARATE KITCHEN AT AWC BUILDING KALIMATI VIDE CR NO. 103#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 :
000244
Cheque Date :
06/06/2020
72,695
Deduction
Deduction
TASILDAR, KOMNA
674
Deduction
Deduction
B.D.O., KOMNA
131
Deduction
Deduction
OB OC Comm BBSR
750
Deduction
Deduction
B.D.O., KOMNA
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:32 AM.
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