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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/09/2019
Voucher No
AWC/2019-20/P/20
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
155,505
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS CONST.OF AWC AT PITAMAHUL GP ALANDA CR NO.07-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
3,107
Deduction
Deduction
ECB BLOCK OFFICE
245
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,650
Deduction
Deduction
Labour officer
1,650
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
2373
Letter/Advice Date :
25/09/2019
MANORANJAN SAHU GPTA
148,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:20 AM.
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