eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
06/02/2020
Voucher No
AWC/2019-20/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 TAPAS AGASTY,PEO TOWARDS CONSTN OF SEPARATE KITCHEN AT MASANPURI-II AWC VIDE CRNO.75-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer
1,000
Deduction
Deduction
Block Development Officer
750
Deduction
Deduction
Block Development Officer
98
Deduction
Deduction
Tahasildar, Nuapada
554
Cheque
Account Type : Bank
Account No. :
4910101001636
Cheque No :
420795
Cheque Date :
04/02/2020
TAPAS RANJAN AGASTY
72,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:38 AM.
×