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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/31
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 GIRIDHARI HARIJAN,PEO TOWARDS CONSTN OF SEPARATE KITCHENSHED AT TORRA-II AWC BIDE CR.NO.17-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4910101001636
Cheque No :
427966
Cheque Date :
24/03/2020
Girdhari Harijan
71,590
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
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:21 PM.
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