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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
08/08/2019
Voucher No
AWC/2019-20/P/10
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
98,000
Particulars
being the amount paid to Sushanta Chhatria, G.P.T.A towards Uniform clour coding AWC Building of Sindurpur G.P Vide CR No. 7-2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84005209809
Cheque No :
218348
Cheque Date :
08/08/2019
95,060
Deduction
Deduction
BDO BINKA(SD)
1,960
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:42 AM.
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