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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
29/02/2020
Voucher No
AWC/2019-20/P/24
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.DEEPAK SAHU,GPTA TOWARDS CONSTN OF SEPARTE KITCHEN AT JHANJIMUNDA VIDE CRNO.106-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101001636
Cheque No :
420800
Cheque Date :
02/12/2019
Deepak Sahu
71,790
Deduction
Deduction
Tahasildar, Nuapada
764
Deduction
Deduction
Block Development Officer
146
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
750
Deduction
Deduction
Block Development Officer
750
Deduction
Deduction
Block Development Officer
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:26 PM.
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