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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
24/03/2020
Voucher No
AWC/2019-20/P/28
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.J.P.MAJHI,PEO TOWARDS CONSTN OF SEPARATE KITCHEN AT KHOKSA AWC, TANWAT GP VIDE CRNO.103-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101001636
Cheque No :
427963
Cheque Date :
24/03/2020
Jaya Prakash Majhi
71,862
Deduction
Deduction
Tahasildar, Nuapada
762
Deduction
Deduction
Block Development Officer
154
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
736
Deduction
Deduction
Block Development Officer
736
Deduction
Deduction
Block Development Officer
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:41 AM.
×