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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
31/12/2019
Voucher No
AWC/2019-20/P/14
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 SRI.CHINMAYA SINGH BARIK,PEO TOWARDS CONSTN OF SEPARATE KITCHEN AT GOTMA -I AWC AMSENA VIDE CRNO.23-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101001636
Cheque No :
420790
Cheque Date :
31/12/2019
CHINMAYA BARIK PEO
71,998
Deduction
Deduction
Tahasildar, Nuapada
641
Deduction
Deduction
Block Development Officer
137
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
737
Deduction
Deduction
Block Development Officer
737
Deduction
Deduction
Block Development Officer
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:39:35 AM.
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