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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
00 -
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO SRI SK DAS, JE TOWARDS CONST OF KITCHEN ROOM AT TALDIHI AWC. CR NO. 17#47DSWO#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
Letter/Advice No.:
PSMISC-37
Letter/Advice Date :
15/04/2019
TAHASILDAR KOIRA
1,054
Deduction
Deduction
BDOKOIRA
148
Deduction
Deduction
BDOKOIRA
2,000
Deduction
Deduction
BDOKOIRA
500
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
Letter/Advice No.:
PSMISC-37
Letter/Advice Date :
15/04/2019
SUKANTA KUMAR DAS, JE
95,298
Letter/Advice
Account Type:Bank
Account No.:
11475275702MISCPS
Cheque No:
Cheque Date :
Letter/Advice No.:
PSMISC-37
Letter/Advice Date :
15/04/2019
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:34 PM.
×