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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
25/11/2019
Voucher No
AWC/2019-20/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
301,829
Particulars
BEING PAID TO RADHSHYAM DAS TOWARDS CONST.OF AWC AT BUDHIPADAR-B CR NO.53-2011-12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
3,137
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,959
Deduction
Deduction
Labour officer
2,959
Deduction
Deduction
ECB BLOCK OFFICE
546
Letter/Advice
Account Type:Bank
Account No.:
35440100000784
Cheque No:
Cheque Date :
Letter/Advice No.:
2865
Letter/Advice Date :
25/11/2019
RADHASHAYM DAS GPTA
292,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:55 PM.
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